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THE BUDGET OF THE UNITED STATES GOVERNMENT FOR THE FISCAL YEAR ENDING JUNE 30 1946 UNITED STATES GOVERNMENT PRINTING OFFICE WASHINGTON : 1945 For Sale by the Superintendent of Documents, U. S. Government Printing Office, Washington, D. C. - - - Price $2.25 (Paper Cover) TABLE OF CONTENTS BUDGET MESSAGE OF THE PRESIDENT v CHARTS XXVIII BUDGET R£SUM1S PART PART xxx I. SUMMARY AND SUPPORTING TABLES: Table Table Table Table Table Table 1. 2. 3. 4. 5. 6. Table Table Table Table Table Table 7. 8. 9. 10. 11. 12. Budget summary of receipts and expendituresBudget summary of appropriations and other authorizations Summary of payments to and receipts from the public Receipts of general and special accounts Appropriations and expenditures of general and special accounts (by function and organization unit) Appropriations and expenditures of general and special accounts (by organization unit and appropriation title) Reappropriations of unobligated balances of general and special accounts _ Contract authorizations and appropriations to liquidate contract authorizations Net expenditures of Government corporations and credit agencies Limitations on certain loans and expenses of Government corporations and credit agencies Receipts of trust accounts Appropriations and expenditures of trust accounts A2 A4 A5 A6 A15 A25 A71 A73 A74 A75 A76 A81 II. DETAILED ESTIMATES OF APPROPRIATIONS AND OTHER AUTHORIZATIONS: Legislative branch The Judiciary . Executive Office of the President and independent offices Federal Security Agency Federal Works Agency National Housing Agency Department of Agriculture Department of Commerce Department of the Interior Department of Justice ^ Department of Labor. Navy Department Post Office Department Department of State Treasury Department War Department—Civil functions and Panama Canal General Public Works Program District of Columbia 3 29 39 119 169 187 209 337 379 523 545 561 563 581 601 641 655 703 . .. ^ PART III. GOVERNMENT CORPORATIONS AND CREDIT AGENCIES: Statements of cash receipts and expenditures 759 APPENDIXES: Appendix Appendix Appendix Appendix Appendix Appendix Appendix Appendix 1. 2. 3. 4. 5. 6. 7. 8. Explanation of the Budget contents _ _ .. __ Explanation of the estimates of receipts _ __ Summary of cash operations of the United States Treasury Analysis of the public debt Contingent liabilities of the United States, June 30, 1944 Permanent appropriations, general and special accounts Comparison of expenditures by organization units, fiscal years 1938 through 1944 Unexpended balances of general and special account appropriations as of June 30, 1944, and appropriations for the fiscal year 1945 as of Nov. 1, 1944 Appendix 9. Receipts and expenditures, general and special accounts, fiscal years 1937 through 1946 Appendix 10. The Government's Budget and the Nation's Budget INDEX 799 806 810 811 812 813 815 827 828 830 833 in BUDGET MESSAGE OF THE PRESIDENT To the Congress of the United States: I am transmitting the Budget for the fiscal year 1946 as fighting all over the globe reaches a climax of fury. We on the home front must back our fighting men and women to the limit. That is our supreme duty. At the same time we must look ahead. We must be ready to throw our whole effort into the campaign against Japan as fast as the war in Europe permits. And finally, we must begin plans to transform an all-out war economy into a full-employment peace economy whenever demobilization becomes possible. Programs for all these developments must be considered in budget planning for a period that extends over 18 months. We must make sure that our armed forces can plan their procurement programs for continuing global war. I shall transmit detailed recommendations for war appropriations by early spring, in time for the Congress to act on these requests before the beginning of the new fiscal year. I estimate now that 73 billion dollars of appropriations and authorizations will be needed for war purposes for the fiscal year 1946. If the war develops favorably, unobligated balances of war appropriations no longer required for authorized purposes will be placed in reserve and reported to the Congress for repeal or other action under the provisions of present law. Actual expenditures of the Federal Government depend largely on the course of the war. I have not made in the past, and I shall not now make, any prediction concerning the length of the war. My only prediction is that our enemies will be totally defeated before we lay down our arms. Depending on various assumptions which may reasonably be made with respect to the course of the war, estimates of war expenditures for the fiscal year 1946 range from less than 60 to more than 80 billion dollars. I propose to use 70 billion dollars as a tentative estimate of war expenditures for the fiscal year 1946. I repeat, however—the rate of actual spending must depend on developments on the battlefronts. For purposes other than war, I am recommending appropriations, in*general and special accounts, to cover estimated expenditures of 13 billion dollars. ^ Total appropriations and authorizations (including reappropriations and permanent appropriations) for war and other purposes VI THE BUDGET FOR FISCAL YEAR 1946 reached a peak of 128 billion dollars for the last complete fiscal year that ended June 30, 1944; 97 billion dollars have been appropriated for the current fiscal year; and I estimate now that 87 billion dollars will be recommended to the Congress for tbe next fiscal year. Total expenditures for war and other purposes (in general and special accounts and net outlays of Government corporations, excluding debt retirement) were 95 billion dollars during the fiscal year 1944; they are now estimated at 100 billion dollars for the current fiscal year; and, on the basis of the tentative estimates of war expenditures, they will be 83 billion dollars during the fiscal year 1946. I propose no substantial change in tax legislation at this time. Revenues are expected to decline somewhat under the influence of the estimated decline in expenditures. The Federal debt is estimated to reach 252 billion dollars on June 30, 1945, and 292 billion dollars 12 months later. The 1946 Budget is summarized in charts and tables following this Message. In the subsequent sections I comment on appropriations, expenditures, and revenues under existing legislation, and make suggestions for future legislation. T H E WAR PROGRAM EXPENDITURES FOR THE WAR PROGRAM Early in the war we had the threefold task of building up a new munitions industry in this country, producing the equipment and means of transportation for our expanding armed forces, and aiding our Allies in their resistance against the aggressors. The record today shows that we have spent 28 billion dollars since July 1, 1940, to build munitions factories, cantonments, depots, hospitals, war housing, and for other war construction. Three times the total strength of our Army and Navy at the time of Pearl Harbor is now fighting or deployed overseas. Thirty-six billion dollars of lend-lease aid have been furnished in goods and services to our Allies, who in turn have aided us with approximately 4.5 billion dollars worth of goods and services. We have now substantially completed our war construction. Expenditures for war construction, which in the fiscal year 1943 reached a peak of 12.7 billion dollars, are now down to an annual rate of about 2.5 billion dollars. The development of new weapons and increased need for ammunition still require some new plants and equipment, but total outlays for war construction are declining, as shown in the following table: MESSAGE TRANSMITTING THE BUDGET VII WAR EXPENDITURES FOR FISCAL YEARS 1941-1945 Including net outlays of Government corporations [In billions] 1941 Type of expenditure 1942 1943 1944 $2.3 $12.7 $42.3 $55.6 $53.8 0.8 1.4 4.1 3.5 6.7 6.0 2.6 2.0 1.3 0.9 Total war construction and war plant 2.2 7.6 12.7 4.6 2.2 2 2.2 8.0 20.1 29.5 33.0 6.7 28.3 75.1 89.7 89.0 Munitions, including ships _ War construction and war plant: Industrial plant and equipment Nonindustrial and military construction Pay, subsistence, and other nonmunitions Total war expenditures.._ _ 1945 1 1 Revised estimate. Including agricultural lend-lease and other civilian war activities. 2 We have also substantially completed the initial equipment of the Army and Navy and their Air Forces. Although we have now a Merchant Marine four times its pre-war tonnage, the terrific strain of global war makes necessary some further addition to the cargo and tanker fleet. Our forces engaged in battles in Europe and Asia expend munitions at a prodigious rate. The main job now is that of replenishing equipment and supplies and of providing our fighting men with the most up-to-date weapons which can be contrived. Some weapons of which we had sizable inventories only a few months ago must now be produced in increased quantities. More than one-fourth of present war production is in critical items. Untimely relaxation in war production spells greater sacrifice in human lives and delays victory. Expenditures for pay and subsistence of the armed forces still are increasing because of the higher pay for a larger number of soldiers and sailors stationed overseas. Expenditures for mustering-out payments are also increasing as a result of the considerable turn-over in our forces. The war expenditure estimate for the fiscal year 1946 also provides for continuance of subsidies paid out of funds of the Reconstruction Finance Corporation to assure w^ar output and to stabilize the cost of living. It excludes payments of the Department of Agriculture for the farm price support and related agricultural programs which are discussed elsewhere in this Budget. No allowance is made either for possible addition of new subsidy programs or for discon- VIII THE BUDGET FOR FISCAL YEAR 1946 tinuance or reduction of existing programs, although I hope that a reduction will become possible. In accordance with legislation enacted by the last Congress, I shall submit detailed recommendations for these programs at a later date. War expenditures are expected to decline in the fiscal year 1946; our war construction and initial military equipment are substantially complete, and our supply lines have been filled. The extent of that decline depends on the course of the war. The composition of war expenditures will change considerably in any case. There has been overoptimistic speculation about the possible cut in war expenditures when major hostilities in Europe end and our main efforts are concentrated on the Japanese campaign. We should make a great mistake if, in our military and budgetary planning, we underestimate the task of defeating Japan. Japan now occupies twice the area which was held by the Nazis in Europe at the peak of their power, an area as large as the continental United States. The population now under Japanese control is more than three times the population of the United States. The supply lines to the Pacific and Asiatic theater are two and three times the distance to Europe, and the turn-around time for ships has been two-thirds greater. As the battle against Japan mounts, more cargo will have to be shipped over greater distances. Our task in Europe will not end with the cessation of hostilities there. The war will not be won unless we accept our share of responsibility for the administration of occupied territories and for relief and rehabilitation in the liberated areas. Expenditures for these tasks are part of the war Budget. APPROPRIATIONS FOR THE WAR PROGRAM The uncertainties of war require that the budgets of the military agencies be sufficiently large and flexible to permit them to meet all demands that may arise. Adequate appropriations and contract authorizations enable the war agencies to make commitments and to place procurement contracts far enough ahead for industry to plan the various stages of production. On the other hand, we should, of course, also be prepared to adjust our war programs downward if the development of the war allows. The Congress has placed administrative controls in the Executive Office of the President by granting authority, under legislation expir- MESSAGE TRANSMITTING THE BUDGET IX ing June 30, 1945, to limit personnel in the Federal agencies and has reinforced them by requesting reports on unobligated balances of war appropriations. There is a considerable time lag between the legislative authorization or appropriation for war supply, the obligation or placement of orders with contractors, and the final payment on delivery of finished munitions. The huge authorizations and appropriations voted by the Congress in the early years of the war enabled the war agencies to place munitions contracts for later delivery. We are now paying for deliveries under these contracts. Unliquidated obligations for the war program totaled 100 billion dollars at the beginning of the fiscal year 1944; they had been reduced at the end of November 1944 to about 66 billion dollars by payment or, in some cases, by cancelation. Appropriations and authorizations for war purposes, in the general and special accounts, for 'the fiscal year 1944 were 120 billion dollars. For the fiscal year 1945, they declined to 85 billion dollars, and for the | fiscal year 1946 are now tentatively estimated at 73 billion dollars. These totals include reappropriations and contract authorizations required for new obligations. The total war program, measured by such appropriations and authorizations together with net commitments of Government corporations for the fiscal years 1941 through 1946, will total 450 billion dollars, as shown in the following table: THE WAR PROGRAM [In billions] Cumulative from July 1, 1940, to— Description June 30, 1945 Authorizations: Appropriations Unliquidated contract authorizations Net commitments of Reconstruction Finance Corporation and affiliates * Total authorizations .._ Expenditures: General and special accounts Reconstruction Finance Corporation and affiliates (net) Total expenditures Unobligated balances and unliquidated obligations at end of period ___ June 30, 1946 $362. 7 13.1 16.5 $423.4 11.1 15.2 392.3 449.7 279.4 9.4 348.8 10.0 288.8 358.8 103.5 90.9 * Gross commitments less withdrawals and cancelations, and less receipts from rents, repayments, and sales. THE BUDGET FOR FISCAL YEAR 1946 The estimated appropriations and authorizations for war for the fiscal year 1946 are composed of 59 billion dollars of new appropriations and authorizations, and 14 billion dollars of reappropriations of funds previously appropriated for war but not yet obligated. Unobligated balances of prior-year appropriations and authorizations to the Maritime Commission are adequate to carry out the merchant ship construction program as now approved. Detailed recommendations for most war activities will be transmitted in the spring. These tentative estimates of appropriations include provisions for continuing lend-Iease aid to our Allies. They are based on the assumption that the Lend-Lease Act will be reenacted prior to its expiration on June 30, 1945. About one-sixth of present war outlays are for lend-lease and for relief and rehabilitation. We shall continue to provide lend-lease, and our Allies to provide reciprocal aid, to the full extent necessary to win the war. Lend-lease has been and will be an instrument of war; it will be liquidated with the end of the war. But when the war draws to a close in any theater, it may become urgently necessary for us to assist in relieving distress in the liberated areas. Appropriations to the War Department make some provision for civilian supply in territories occupied by the Army, but only to the extent necessary in the interest of military operations. For relief and rehabilitation after the battle lifts, the Congress has already authorized 1,350 million dollars as the contribution of the United States to the United Nations Relief and Rehabilitation Administration. To date, appropriations of 450 million dollars and transfer authorizations from lend-lease of 350 million dollars have been made as our share for immediate needs under this program. If the appropriated amount proves inadequate, we must take additional measures, in cooperation with the other United Nations, to make sure that the peoples of the liberated countries have essential relief from the devastation of war. APPROPRIATIONS AND EXPENDITURES FOR OTHER THAN WAR ACTIVITIES AFTERMATH-OF-WAR In last year's Budget Message, I indicated the inevitable increase of expenditures in the aftermath-of-war category, particularly expenditures for war veterans, interest on the public debt, and tax refunds. Total expenditures for these purposes are increasing from MESSAGE TRANSMITTING THE BUDGET 1.6 billion dollars in 1939 to an estimated 7.2 billion dollars in the current fiscal year, and will probably amount to 9.8 billion dollars in the next fiscal year. This increase arises directly out of the war. The 1946 total is larger than the whole Federal Budget 5 years ago. Veterans1 pensions and benefits.—Although the full impact of the veterans' program will not be felt uotil the years following demobilization, the total estimated requirements for 1946 of 2,623 million dollars represent about 20 percent of the total appropriations for other than direct war purposes. They are more than double the total appropriated for the veterans' program in the current fiscal year. Additional appropriations for the current fiscal year will become necessary to cover increased pension costs occasioned by losses in service; to conform with recent legislation increasing coverage and liberalizing payments to veterans of former wars and to their dependents; and to carry out the provisions of the Servicemen's Readjustment Act of 1944. The estimated supplemental appropriations include these items. Pension costs during the fiscal year 1946 are expected to increase sharply to a total of 1,080 million dollars, and the costs of education, readjustment allowances, and loan guarantees to 295 million dollars. In addition, 1,000 million dollars are provided for losses resulting from the hazards of the war among holders of national service life insurance policies and 85 million dollars for construction and reconditioning of hospital facilities. This hospital construction program (shown in the Budget under General Public Works), together with Army facilities later to be made available to the Veterans' Administration, may ultimately provide 300,000 beds. The time and rate of demobilization will greatly affect the expansion of education, readjustment allowance, loan guarantee, and rehabilitation activities of the Veterans' Administration. The number of veterans of the present war will increase until at full tide these veterans will constitute one-tenth of the population and almost onefourth of the labor force. The responsibility which we are assuming for their jobs, education, medical care, and financial assistance makes it increasingly essential that these programs for veterans be integrated with other programs of like nature affecting the whole Nation. Interest.—Interest on the public debt is estimated to rise next year by 750 million dollars to 4,500 million dollars. This rise reflects entirely the current increase in the outstanding debt. No change is anticipated in the low interest rates at which the war is being financed. XI XII THE BUDGET FOR FISCAL YEAR 1946 Tax refunds.—Refunds of taxes are expected to require a total of 2,725 million dollars, an increase of 556 million dollars over the fiscal year 1945. About 1 billion dollars of this total will consist of repayments to wage and salary earners of withholdings in excess of tax liabilities. Another billion dollars reflects the issuance of post-war bonds which cover the refundable 10 percent of the excess profits tax. Other corporate tax refunds are due to the recomputation of the special amortization allowances for emergency facilities certified to be no longer necessary for war production, and to the carry-back provisions of the corporate income and excess profits tax laws. The refunds arising from these provisions for corporate tax relief will reach full volume only in future years. AGRICULTURE Agricultural production has continued at record levels for 3 successive war years. Farm income has been more than 135 percent of parity throughout the period. To assure continued production at a high level, I recommend appropriations for the Department of Agriculture, including the War Food Administration, of 512 million dollars. Although this is considerably less than has been appropriated in the fiscal year 1945, the amount available, after adjustment for unused balances, reappropriations, and transfers, will not be substantially less than the amount being used for agricultural purposes in this fiscal year. The appropriations include provision for the Agricultural Adjustment Agency, the Soil Conservation Service, the Farm Security Administration, the exportation and domestic consumption of agricultural commodities, the administration of the Sugar Act, and research and other long-established functions of the Department of Agriculture. They do not include provision for potential net expenditures of either the Commodity Credit Corporation or the Federal Crop Insurance Corporation. Of the 512 million dollars recommended, 10 million dollars for the War Food Administration are designated for war activities and 10 million dollars are for General Public Works. Anticipating the needs of returning war veterans and the desirability of providing adequate assistance to small, low-income farmers, I recommend that the borrowing authority of the Farm Security Administration be increased from 67 to 125 million dollars for rural rehabilitation and from 15 to 50 million dollars for the tenant purchase program. I recommend that the borrowing authority of the MESSAGE TRANSMITTING THE BUDGET Rural Electrification Administration be increased from 25 to 150 million dollars in order to permit the extension of electricity to at least part of the 6 million rural families now without such service. I have already given my approval to a recommendation of the War Food Administrator for an increase of 2 billion dollars in borrowing authority of the Commodity Credit Corporation. I shall recommend appropriations for financing the revived program for crop insurance in the very near future. This agricultural budget is a wartime budget. It does not fully reflect desirable long-time objectives. In the future, we must develop a program to eliminate malnutrition and rural poverty. The Government is committed to support agricultural prices to farmers at a fair level for 2 years after the war. Farmers and the Nation as a whole must be protected from heavy fluctuations in agricultural prices and income, and this must be accomplished without the accumulation of unmanageable surpluses. So long as a large number of people have an inadequate diet, we cannot have a true surplus of agricultural production. We can have only too much of the wrong things. SOCIAL SECURITY, RETIREMENT, AND EDUCATION Social security.—Appropriations for administration and grants under the social security program are estimated at 494 million dollars for the fiscal year 1946, an increase of 14 million dollars over the fiscal year 1945. This increase is largely for higher grants to match payments of the States under the Social Security Act. I hope that the Congress will give early consideration to extension and improvement of our social security system and will reexamine the financial basis of the program. Retirement funds.—Appropriations for the Government employees' retirement funds are estimated at 247 million dollars for the fiscal year 1946, an increase of 50 million dollars over the current fiscal year. This will reduce the previously accrued liabilities of the Government to these trust funds and will also provide for an increase in the number of employees- currently acquiring benefit rights. Education.—As a part of the Budget for the fiscal year 1946, I am recommending reorganization of the basic structure of the Office of Education. This reorganization will facilitate service to the States in the development of more adequate educational programs with proper emphasis on all the various aspects of education. XIII XIV THE BUDGET FOR FISCAL YEAR 1946 The training and educational programs of the Army, the Navy, and civilian agencies during this war have broadened our conception of the role that education should play in our national life. The records of selective service reveal that we have fallen far short of a suitable standard of elementary and secondary education. If a suitable standard is to be maintained in all parts of the country, the Federal Government must render aid where it is needed—but only where it is needed. Such financial aid should involve no interference with State and local control and administration of educational programs. It should simply make good our national obligation to all our children. This country is great enough to guarantee the right to education adequate for full citizenship. PUBLIC WORKS Recommended appropriations under the General Public Works Program in the fiscal year 1946 total 279 million dollars, 93 million dollars more than appropriated for the current year. Balances brought forward from public works appropriations of several years ago are about used up. Even with the recommended new appropriations, the program as a whole will be limited; actual construction will continue to be restricted to those projects which contribute to the war effort. Because of the completion of some of this war-related construction, expenditures are estimated to decrease slightly in the next fiscal year. I recommend, however, appropriations for the planning of public works which the Congress has already authorized. We must continue to stock up a shelf of meritorious construction and development projects to be undertaken as manpower and material become available. By the end of the current fiscal year, detailed plans will be ready for about 1.5 billion dollars of Federal public works, and also will be substantially ready for a billion-dollar program of Federal-aid highways, half of this road program to be financed with State funds. We need a larger shelf of detailed plans in order to be prepared for the post-war period. Hence, appropriations for 1946 are recommended to make possible the completion of additional plans for highways, flood control, river development, stream pollution control, power transmission, reclamation, hospital, and other construction, as authorized by law. Further requests for funds for detailed planning of Federal projects will be made on Congressional authorization. MESSAGE TRANSMITTING THE BUDGET Plans have been completed or are in the design stage for about 3 billion dollars of State and local public works, excluding Federal-aid highways. The War Mobilization and Reconversion Act authorizes funds for Federal loans and advances which would make it possible to place further projects on the shelf of planned public works. The extent to which Federal funds are needed to enable States and localities to plan adequately for useful public works is now being reexamined, and I shall soon transmit a new recommendation concerning funds for these purposes. In addition, programs are being developed for Federal loans and guarantees to stimulate private construction after the war. Guarantees and loans already available under the Servicemen's Readjustment Act will encourage residential, commercial, and farm building. GENERAL GOVERNMENT The civil departments and agencies of the Federal Government have been fully geared to the war effort. Appropriations for other than direct war or war-related activities have been reduced to rockbottom. When the war situation permits a reduction in the war program, it will also be possible to reduce war activities of the civil departments. Such activities should be curtailed wherever possible. The Bureau of the Budget has been instructed to review currently the activities of the various Government agencies and to recommend such changes as become desirable in light of changing war requirements. Agencies which will play a leading role in the peace effort must begin preparations for a progressively larger job. I recommend, for instance, an increase in the appropriations for the Department of State in order that it may be more adequately staffed at home and abroad. To prepare for the expected increase in workload, increases in appropriations are recommended for the Bureau of Foreign and Domestic Commerce, the Office of the Administrator of Civil Aeronautics, and a few other agencies. Recommended appropriations for general Government for the fiscal year 1946 are slightly below those enacted for the current fiscal year. If supplemental appropriations for overtime pay are adopted, requirements for general Government may be somewhat above those for the current year. GOVERNMENT CORPORATIONS OTHER THAN WAR ACTIVITIES Receipts of Government corporations (excluding war activities) will exceed expenditures for purposes other than debt retirement by XV XVI THE BUDGET FOR FISCAL YEAR 1946 27 million dollars in the fiscal year 1946, and by 224 million dollars in the current fiscal year. The operations of the Commodity Credit Corporation in connection with the farm and food programs require net outlays of 1 billion dollars during the current fiscal year. This assumes a supplemental appropriation of 256 million dollars to restore impaired capital of the Corporation. The estimate for the fiscal year 1946 provides for net expenditures of 572 million dollars which will absorb practically all the funds available to the Corporation under its present maximum borrowing authority of 3 billion dollars. If the Congress approves the pending recommendation for a further increase in the borrowing authority, increased operations of the Corporation may result in additional net expenditures in the fiscal year 1946. Activities of other Government corporations are expected to show smaller net receipts than during the fiscal year 1945. Liquidation of pre-war loans and other assets will probably taper off. Some expansion in the nondefense lending activities of the Reconstruction Finance Corporation is also anticipated. The net receipts of Government corporations, in both the fiscal years 1945 and 1946, reflect substantial transfers of funds necessary to retire outstanding obligations of the Federal land banks. FEDERAL PERSONNEL Most of the Federal civilian employees are engaged in essential war work and must stay on the job as long as the war lasts. Government war services have suffered in recent months by departure of personnel, partly because of overoptimism about early victory, partly because of concern about employment opportunities after the war. The total number of paid Federal employees in the continental United States in November 1944 was slightly under 2,900,000, of whom 2,040,000 were in the War and Navy Departments and other war agencies and 836,000 in the Post Office and other peacetime establishments. The total has declined 126,000 below the peak of June 1943. There will be further reductions as the course of the war permits, but our main concern at the present moment is to keep essential Government personnel on the job. Anticipated supplemental appropriations for the fiscal year 1946 include about 500 million dollars as an approximation of the additional cost of overtime pay and other salary adjustments, assuming enactment of such pay legislation as the Congress may authorize to replace those MESSAGE TRANSMITTING THE BUDGET present acts which expire June 30, 1945. This allowance has not been allocated among the detailed war and other appropriation estimates to which it relates. The Budget estimates of personnel needs, expressed in "man-years," do, however, assume continuance of the present workweek, generally 48 hours. Under the War Overtime Pay Act of 1943, salaried employees are compensated for hours worked in excess of 40 a week. With but minor exceptions, basic salary rates have not been increased during the war. In contrast to salaried employees, the skilled and unskilled workers, such as those in navy yards and arsenals, have had wage adjustments which have approximately kept pace with wage rates for comparable work in private industry. They have also received overtime pay at true time and one-half rates. The third large category of Federal employees—the postal workers— in addition to receiving overtime compensation at straight-time rates, has been granted a wartime bonus. Prior to the expiration of the overtime pay law, the Congress should reexamine the entire subject of hours of work and pay. Regardless of the progress of the war in Europe, many Federal ejnployees will continue to be needed on a 48-hour work schedule, and provision must be made for their overtime compensation. I recommend that the Congress enact permanent legislation which would authorize overtime compensation at true time and one-half rates. When at some future date it becomes possible for most Federal employees to go on a 40-hour workweek, their earnings will be materially reduced. A situation of hardship and unfairness will then exist unless an increase in basic salary rates has been granted in recognition of the rise in the cost of living. I recommend a prompt reexamination of Federal salary rates with a view to making adjustments consistent with the national stabilization policy. BUDGET TOTALS The discussion of expenditures for the war and for all other purposes lays the basis for presenting the Budget totals and for an analysis of the impact of the Federal Budget on the national economy as a whole. EXPENDITURES Of the total estimated expenditures, including net outlays of Government corporations, of 83 billion dollars for the fiscal year 1946, 84 602000—45 XVII XVIII THE BUDGET FOR FISCAL YEAR 1946 percent are for direct war purposes; 12 percent are for veterans, interest on the public debt, and tax refunds; and only 4 percent for all other activities of the Federal Government. Expenditures in this last group of "other activities77 are estimated at 3.3 billion dollars, somewhat less than for the current fiscal year; they are only about one-half of what they were in the years before the start of the defense program-—largely because of the reduction in work relief, aids to youth, and general public works. NET RECEIPTS IN THE FISCAL YEAR 1946 UNDER EXISTING LEGISLATION Net receipts in general and special accounts under existing legislation are expected to decline from 45.7 billion dollars in the current fiscal year to 41.3 billion dollars in the fiscal year 1946. This development reflects, in large part, the 17-billion-dollar decrease in expenditures estimated in this Budget. Such a decrease in expenditures before full reconversion to civilian production will mean smaller individual incomes and corporate profits. This, in turn, will bring a decrease in receipts from individual income taxes and from corporate taxes. Because the present law will expire June 30, 1945, receipts from recovery of excessive profits from renegotiated war contracts will taper off during the fiscal year 1946. I recommend that the Congress extend the authority to renegotiate war contracts. Receipts from excises and customs are expected to continue at about the same level in the fiscal year 1946 as in the current fiscal year. Sales of surplus Government-owned war supplies and property are beginning to yield substantial amounts. These receipts will be still larger in later fiscal years. RECOMMENDATIONS FOR TAX LEGISLATION Wartime taxes must be maintained as long as large-scale war expenditures are necessary. There is no justification for tax reductions as long as we are engaged in a major war. When a favorable development of the war allows a major decline in war expenditures, minor tax adjustments will become possible and desirable. I am pleased that the Joint Committee on Internal Revenue Taxation is studying the tax problems of the transition and post-war period. MESSAGE TRANSMITTING THE BUDGET BORROWING IN THE FISCAL YEAR 1946 Borrowing requirements during the fiscal year 1946 will amount to an estimated 40 billion dollars, compared with 51 billion dollars in the current fiscal year. Federal trust funds will have 5 billion dollars available for investment in Government securities, thus leaving 35 billion dollars to be borrowed from individuals and financial and other institutions. These estimates assume that the Treasury general fund balance, which amounted to 20 billion dollars at the end of the fiscal year 1944, will be reduced by 5 billion dollars during the current fiscal year, and by 2 billion dollars during the fiscal year 1946. They also assume that retirement of guaranteed obligations of Government corporations held outside the Treasury will be almost completed by June 30, 1945. These large borrowing operations will require a further rise in the public debt to 292 billion dollars on June 30, 1946. Before the debt reaches this figure, a further increase in the 260-billion-dollar debt limit will be necessary. Management of the public debt has become one of the major financial operations of the Government. To assure effective discharge of these responsibilities and, in particular, to maintain the present low rates of interest, ample powers must be available to the monetary authorities. I shall later recommend legislation reducing the present high gold-reserve requirements of the Federal Reserve banks. The management of the public debt is bound to have a profound influence on the economy for a long time to come. Retaining high taxes on the masses of consumers for general reduction of debt held by financial institutions may destroy purchasing power and create unemployment. But the use of progressive taxes for the redemption of bonds held by millions of individual savers may have a stabilizing influence on incomes and employment. I favor a policy of orderly but steady debt reduction, consistent with the objectives of long-run economic policy. The mistakes in debt management and tax policy after the last war should not be repeated. XIX XX THE BUDGET FOR FISCAL YEAR 1946 ECONOMIC CONTROLS AND RECONVERSION RECONVERSION As long as we are at war—at war against two powerful enemies or against only one of them—we will give unqualified priority to all war production and to all manpower needs of war. Nevertheless, some reconversion of war industries may become possible, dependent on the progress of the war. . The foundation for dealing with the main reconversion problems has been laid by the Contract Settlement Act, the Surplus Property Act, and the War Mobilization and Reconversion Act; the machinery for the administration of these acts is being put in operation. Still, a great many problems remain to be solved if we are to be ready for successful reconversion. We may have a scarcity of manpower in certain industries and regions, while temporary unemployment may develop in others. We may have surpluses of some commodities and a downward tendency in certain prices, particularly of raw materials, while scarcities cause a continuing upward pressure on other prices. The human side of reconversion requires effective organization to aid each discharged war veteran and war worker to find his way back into productive peacetime employment. As far as veterans are concerned, the basis is laid by the Servicemen's Readjustment Act. I have already emphasized the need to strengthen our social security program. With respect to the reconversion period, I am particularly concerned over the fact that broad categories of workers are not covered by present legislation and that present standards for unemployment compensation are not adequate in many States. To promote employment opportunities and to assure the proper occupational adjustment of returning veterans and war workers, a strong, integrated system of public employment offices is a basic necessity. We can best accomplish this objective by the establishment, through permanent legislation, of an effective national employment service with adequate coverage throughout the Nation. For the reconversion period we should provide assistance for travel and retraining of war workers. We must also see to it that our administrative machinery for the adjustment of labor disputes is ready for the strains of the reconversion period. We must apply some of our wartime lessons in labormanagement cooperation in working out a sound long-range labor MESSAGE TRANSMITTING THE BUDGET policy implemented by permanent mediation machinery for the adjustment of labor disputes. The material side of reconversion should also be conducted with a view toward the long-range objectives of economic policy. Surplus property disposal should contribute to filling the needs of production, domestic and foreign. It should be carried on with full recognition of the objectives of price stability. Every effort should be made to achieve full civilian use of plants built for war purposes when they are no longer needed for war production and to facilitate their rapid transfer to private industry for productive use. If prompt transfers of ownership cannot be made, temporary lease arrangements may facilitate early productive use while permanent arrangements for transfer are being worked out. Statistical information concerning business activities and markets, employment and unemployment, incomes, expenditures, and savings is urgently needed as a guide for economic policies during the remainder of the war and during the reconversion and post-war periods. I recommended appropriations for this purpose to the last Congress. I shall transmit recommendations in the near future for those essential parts of the program on which the Congress took no action. Business, agriculture, labor, and the Government need to know the basic economic facts if each is to play its role with maximum effectiveness during the months and years ahead. INTERNATIONAL FINANCIAL PROGRAMS As the war progresses, we must hasten our plans to secure worldwide economic cooperation in both the transition period and the postwar period. We have learned that just as the United States cannot afford to be isolationist in its political philosophy, neither can it stand the malignant effects of economic isolationism. Last July the United Nations Monetary and Financial Conference formulated articles of agreement for the establishment of an International Monetary Fund and an International Bank for Reconstruction and Development. These institutions will be integral parts of a broad program for cooperation among the United Nations in those areas of economic contact where failure to adopt common policies will result in economic "spite fences/' economic waste, and economic warfare. XXI XXII THE BUDGET FOR FISCAL YEAR 1946 A concrete program for international monetary and financial cooperation at an early date is essential. In the first place, all countries agree that a solution must be found for the evils that stem from the unstable and destructive exchange practices which the Fund is designed to eliminate. Second, the need for international investment is already becoming acute. The liberated countries will require loans for the reconstruction of their industry, their transport, their cities, their agriculture, and their trade. The International Bank will make direct long-term loans out of its capital or from borrowed funds, and particularly will guarantee private loans for these purposes. While the proceeds of these loans will be spent to procure equipment in the countries where it is available, the risks of lending will be spread equitably among all member countries. It is therefore imperative that both the Fund and the Bank be established at once in order that they may be properly staffed and equipped to cope with problems which are already developing as the countries in Europe are liberated. Accordingly, I urge acceptance of the agreements and recommend the enactment of legislation which would permit the United States to make its proportionate investment in the Fund and the Bank. In addition to the operations of the International Bank, there will continue to be many types of foreign investment in which a national financial institution such as the Export-Import Bank should participate, especially during the next few years when the foreign demand for our products will be particularly heavy. The Export-Import Bank will provide short- and medium-term credits to finance our exporters. It will also undertake long-term lending for reconstruction and development in cases where special American purposes are to be served and other countries may not wish to participate. In collaboration with private banks, manufacturers, engineers, and exporters, the Export-Import Bank has had 10 years of successful experience in these fields. At present its resources available for new operations are very limited. In order that it may play its part in the reconstruction period, I recommend early expansion of its lending power. At present our foreign investment programs are impeded by legislation which restricts loans to those countries which are in default on loans arising out of the first World War. For both the International Bank and the Export-Import Bank to operate effectively, as well as MESSAGE TRANSMITTING THE BUDGET to achieve an adequate flow of private investment, it is essential that these restrictions be removed. NATIONAL INCOME, PRODUCTION, AND ECONOMIC CONTROLS The American Nation has almost doubled its total output of goods and services under the impact of the war program. Slightly less than one-half of this total output is purchased by the Federal Government. What is left for civilian consumption has been sufficient to provide most of us with better living standards than prevailed before the war. The national economy is operating at extremely high levels of income and expenditure. Despite wartime taxes and large wartime savings, consumers and business have sought to buy more than the available supply of goods and services. Nevertheless, prices have been substantially stabilized through vigorous application of our stabilization program and the cooperation of the American people. Whereas the cost of living has increased by between 25 and 30 percent since 1939, it has risen only about 2 percent since the "hold-the-line" order of April 1943. Holding the line on prices and wages has prevented, and is still preventing, inflationary developments. The reduction in war expenditures, which I hope the progress of the war will permit during the next fiscal year, will result in somewhat lower wartime incomes, even if wage ceilings are adjusted upward to avoid reduction in average hourly rates when overtime is curtailed. Nevertheless, the demand for goods and services will undoubtedly still be great and we can be sure of eager buyers for whatever durable goods industry might produce. When war production is extensively reduced some of the controls which were needed in an all-out war economy can be relaxed, although other controls must be continued to assure necessary war production and orderly reconversion. For example, we must avoid speculation in inventories such as contributed to the inflation after the last war. The fact that many businesses and individuals have ample funds for a buying spree necessitates caution in relaxing controls. The balance between incomes, savings, and expenditures will still be precarious during the reconversion period. It will therefore be necessary to retain the machinery for allocation and price controls as long as certain materials and finished goods are in short supply. I therefore recommend extension of the Economic Stabilization Act before its expiration on June 30, 1945. XXIII XXIV THE BUDGET FOR FISCAL YEAR 1946 In general, it will be our policy to hold the over-all cost of living and to permit only such adjustments as are conducive to the full utilization of available resources and compatible with the general objective of economic stabilization. As long as we are engaged in a war with desperate and resourceful enemies, war controls are needed, but they must be readjusted to changing levels of war production and civilian production. DEMOBILIZATION AND POST-WAR FULL EMPLOYMENT Large-scale demobilization can hardly be expected to begin during the period covered in this Budget. Nevertheless, as we continue to mobilize for a long, hard war, we must under no circumstances be caught unprepared for peace. Under the impact of a huge war program, we are employing 52 million men and women either in war production or in production and service for civilian purposes, while another 12 million are serving in the armed forces. After the war many of them will retire or resume their schooling or devote themselves to their homes and families. But such reduction in the civilian labor force will be more than offset by demobilization of our armed forces and by the natural growth of the population of working age. Thus, before long there may be 60 million men and women to be employed. Huge war expenditures have brought full employment, more than full employment. What will be the outlook when Federal expenditures are 50 and 25 billion dollars in the period of demobilization and thereafter? The following table shows the operations of our national economy—the Nation's Budget—in the calendar year 1939 with considerable unemployment, and the same operations in the calendar year 1944 when we had moved to a much higher level of incomes, expenditures, and savings, involving more than full employment under the stress of war. Manifestly, full employment in peacetime can be assured only when the reduction in war demand is approximately offset by additional peacetime demand from the millions of consumers, businesses, and farmers, and by Federal, State, and local governments. And that means that consumers' expenditures and business investments must increase by about 50 percent, measured in constant prices, above the level of the year 1939 if full employment is to be provided by private enterprise. MESSAGE TRANSMITTING THE BUDGET XXV THE GOVERNMENT'S BUDGET AND THE NATION'S BUDGET Calendar years 1939 and 1944 [Current prices,1 in billions] Calendar year 1939 Economic group Calendar year 1944 Excess Excess Receipts Expendi(+), def- Receipts Expendi(+), deftures tures icit (-) icit (-) CONSUMERS Income after taxes Expenditures $67.3 ___ Savings(+) $132. 8 $97.0 $61.7 ._. +$35.8 +$5.6 BUSINESS Undistributed profits and reservesGross capital formation. $8. 3 $12. 3 $2. 6 $10. 9 Excess of receipts (4-) or capital forma tion ( - ) . -$2.6 +$9. 7 STATE AND LOCAL GOVERNMENT Receipts from the public, other than borrowing _ _____ .. Payments to the public .__ $8.9 $10. 4 +$1.6 -$0.2 Excess of receipts (+) or payments (—)._. FEDERAL $8.8 $9.1 GOVERNMENT Receipts from the public, other than borrowing . Payments to the public,. . $6. 5 $47.9 $9.3 Excess of receipts (+) or payments (—)... Less: Adjustments2^ $95.0 -$47.1 -$2.8 $2.4 $.5.9 $2.4 $5.9 TOTAL: GROSS NATIONAL PRODUCT Receipts Expenditures, Balance _ _ _ _ _ ___ ___ $88.6 $197. 5 $88.6 _ NOTE.—For details and explanation see appendix 10, pp. 830-831. 1 Prices in 1944 were between 25 and 30 percent above 1939. 2 Mainly Government expenditures for other than goods and services. $197. 5 0 0 XXVI THE BUDGET FOR FISCAL YEAR 1946 Consumers7 purchases of durable goods, business nonwar investments, and capital outlays of the governments for nonwar purposes have been so low during recent years that a large backlog of demand will be carried over into the post-war period. Individuals, however, will buy the new car or build the new home only if they feel secure in their jobs; businessmen will expand plant and buy new machinery only if they feel confident of profitable markets for additional products. The American people have learned during the war the measure of their productive capacity, and they will remember that experience in the peace to come. It is the responsibility of business enterprise to translate market opportunities into employment and production. It is the responsibility of the Government to hold open the door of opportunity and to assure sustained markets. Then and only then can free enterprise provide jobs. Full employment after the war is not only a matter of immediate self-interest, but also part of our stake in world stability and prosperity. Other countries are anxiously awaiting the development of our policy and will be more willing to make international commitments if they are assured of high post-war employment in the United States. They are fully aware that international cooperation cannot succeed unless the United States is prosperous. We must attack the employment problem on every front. For instance, we must overhaul the wartime tax structure to stimulate consumers' demand and to promote business investment. The elements of such a tax program should be developed now so that it can be put into effect after victory. We must make sure that there are opportunities for new and growing business. The national and international policies which we adopt now—affecting trade, credit, investment, and competition and monopoly—largely determine future business and employment opportunities. We must develop the human standards and material resources of the Nation, which in turn will tend to increase our productivity and most effectively support business expansion and employment. Our program should include provision for extended social security, including medical care; for better education, public health, and nutrition; for the improvement of our homes, cities, and farms; and for the development of transportation facilities and river valleys. We must plan now so that these programs can become effective when manpower and material are available. MESSAGE TRANSMITTING THE BUDGET I shall from time to time submit to the Congress recommendations for legislative measures to implement our demobilization program and to assure jobs for all returning war veterans and discharged war workers. Our productive achievements during the war have demonstrated once and for all the progress which this Nation can support, the progress which will be required if all our resources are to be put to adequate peacetime use. The war, however, will also leave us deep distortions in our economic life which must be overcome. We owe it to those who give everything that we set our sights as high for peace as we set them for war. FRANKLIN D. JANUARY 3, 1945. ROOSEVELT. XXVII NET RECEIPTS AND TOTAL EXPENDITURES GENERAL AND SPECIAL ACCOUNTS BILLIONS OF DOLLARS BILLIONS OF DOLLARS • 100 m TOTAL EXPENDITURES 75 m NET RECEIPTS ( Aftsrtronsttrto •"Old Age*»ru«t fund; 100 m w 75 50 50 m 25 25 1938 1939 1940 1941 "942 —.m& 1943 1944 1945 1946 FISCAL YEARS EXPENDITURES FOR OTHER THAN WAR ACTIVITIES GENERAL AND SPECIAL ACCOUNTS Illllllll INTEREST ON THE PUBLIC DEBT AiDS TO AGRICULTURE PUBLIC WORKS m HH • • FISCAL YEARS XXVIII GENERAL GOVERNMENT FISCAL YEARS TOTAL RECEIPTS BY SOURCE GENERAL AND SPECIAL ACCOUNTS BILLIONS OF DOLLARS JONS OF DOLLARS FISCAL YEARS THE PUBLIC DEBT 8ILLI0NS0F OOLLARS BILLIONS OF DOLLARS 300 ! 300 225 225 150 150 75 1937 1938 1939 1940 1941 1942 1943 1944 1945 1946 EN tf OF FISCAL YEAS XXIX BUDGET RfiSUMfi [For the fiscal years 1946, 1945, and 1944. In millions] Description Estimated, 1946 Estimated, 1945 $41, 255 $45, 730 $44, 149 69, 400 600 88, 000 1,000 87, 039 2,681 70, 000 4,500 2,725 2,612 89, 000 3,750 2,172 1,264 89, 720 2,609 267 725 3,293 «27 3,726 «224 83, 103 99, 688 95, 273 $6, 671 $6, 176 $5, 053 1,585 5,081 1,555 4,608 571 4,129 6,666 6, 163 4,700 Actual, 1944 BUDGET RECEIPTS AND EXPENDITURES Excluding Trust and Debt Transactions RECEIPTS: General and special accounts (net) EXPENDITURES: War activities: General and special accounts Government corporations (net) _ Total Interest on the public debt Refunds Veterans1 pensions and benefits Other activities: General and special accounts Government corporations and credit agencies (net). Total Budget expenditures . a 3,104 1, 152 TRUST RECEIPTS AND EXPENDITURES RECEIPTS _ _ __ EXPENDITURES : Benefits, annuities, and other expenditures Investments in United States securities _ __ Total trust expenditures __ __ _» _. THE PUBLIC DEBT PUBLIC DEBT AT BEGINNING OF YEAR I N C R E A S E IN PUBLIC D E B T D U R I N G T H E Y E A R . PUBLIC DEBT AT E N D OP YEAR $251, 800 40, 500 $201, 003 50, 797 $136, 696 64, 307 292, 300 251, 800 201, 003 $68, 949 14, 634 3,184 $50, 909 36, 958 9,344 $88, 676 25, 224 14, 056 86, 767 97, 211 127, 956 APPROPRIATIONS AND OTHER AUTHORIZATIONS General and Special Accounts APPROPRIATIONS (excluding appropriations RE APPROPRIATIONS NEW CONTRACT AUTHORIZATIONS to liquidate contract authorizations) Total appropriations and other authorizations ° Excess of receipts over expenditures, deduct. XXX PART I SUMMARY AND SUPPORTING TABLES Table Table Table Table Table Table Table Table Table Table Table Table 1. 2. 3. 4. 5. Budget Summary of Receipts and Expenditures. Budget Summary of Appropriations and Other Authorizations. Summary of Payments to and Receipts From the Public. Receipts of General and Special Accounts. Appropriations and Expenditures of General and Special Accounts (by function and organization unit). 6. Appropriations and Expenditures of General and Special Accounts (by organization unit and appropriation title). 7. Reappropriations of Unobligated Balances of General and Special Accounts. 8. Contract Authorizations and Appropriations to Liquidate Contract Authorizations. 9. Net Expenditures of Government Corporations and Credit Agencies. 10. Limitations on Certain Loans and Expenses of Government Corporations and Credit Agencies. 11. Receipts of Trust Accounts. 12. Appropriations and Expenditures of Trust Accounts. Al THE BUDGET FOR FISCAL YEAR 1946 A2 TABLE 1 BUDGET SUMMARY OF RECEIPTS AND EXPENDITURES [For the fiscal years 1946, 1945, and 1944] Description Estimated, 1946 Estimated, 1945 A c t u a l , 1944 GENERAL AND SPECIAL ACCOUNTS RECEIPTS (based on present legislation) (see table 4 for detail): Direct taxes on individuals Direct taxes on corporations 2 Excise taxes Employment taxes Customs Miscellaneous receipts Total receipts Deduct net appropriation for Federal old-age and survivors insurance trust fund.. Net receipts, general and special accounts. EXPENDITURES (see table 5 for detail): War activities (tentative estimate for 1946) (see also Government corporations below). Interest on the public debt Refunds Veterans' pensions and benefits Aids to agriculture Social security, relief and retirement: Social security program Work relief ._ Retirement funds Aids to youth General Public Works Program General Government: Legislative branch The Judiciary Executive Office of the President Civil departments and agencies Post Office Department (general fund) District of Columbia (Federal contribution) Expenditures from anticipated supplemental appropriationsStatutory public debt retirement $20, 15, 4, 1, 290, 365, 711. 84 255, 964, 759. 07 399,560,440. 57 751, 239,423. 32 431, 252,168. 24 3, 280,059, 524. 96 $15,631, 700,000 16, 263,100, 000 5, 647, 330, 000 2, 066,900, 000 326, 300, 000 2, 919,422, 000 $18,900,100,000 17, 042, 600, 000 5, 664,090,000 1,806,800,000 326,100, 000 3, 283, 085, 000 42,854, 752,000 1, 599, 880, 000 47, 022, 775, 000 1, 293, 060,000 45,408,442, 028. 00 1, 259, 515,059.93 41, 254, 872, 000 45, 729, 715,000 44,148, 926, 968. 07 4 88,000, 000,000 3, 750,000, 000 5 2,171,986,000 1, 263,858, 437 465,143, 800 87,038,671,937. 86 2, 608,979,805, 62 « 266,669, 657. 53 725, 086,145.13 765, 260, 323.13 497,981, 000 13, 545, 000 488, 548, 800 485, 535,000 17,046, 200 556, 260, 500 393,812,000 411, 205, 700 511,419, 308. 77 23,009, 726. 83 440, 041, 600. 00 169, 887. 07 377, 091,859. 64 < 69,400,000,000 4,500, 000, 000 5 2, 724, 769, 600 2, 611, 667, 350 409, 715, 500 30, 217,165 14, 627,190 3, 052, 000 1,089,108, 940 6, 000, 000 347, 395, 000 29, 13, 2, 1,149, 088, 393 538, 760 581,000 616, 550 6,000,000 590,478,000 28, 780-, 791. 24 13,076,688. 49 2, 401, 525.13 959,021,353. 67 ° 22,167,486. 27 6,000, 000. 00 1, 650. 00 Total expenditures, general and special accounts 82, 530,439, 545 98,912, 338,340 93,743, 514,863.84 Excess of expenditures, general and special accounts.. 41, 275, 567, 545 53,182, 623,340 49, 594,587,895. 77 $600, 000,000 657, 000, 000 ° 27,000, 000 $1,000, 000, 000 1,874,459,075 « 224,170,000 $2,681, 633,923. 52 2,873, 580,916. 48 « 1,152,146,165. 50 1, 230, 000, 000 2, 650, 289, 075 4, 403, 068, 674. 50 CHECKING ACCOUNTS OF GOVERNMENT CORPORATIONS AND CREDIT AGENCIES WITH THE TREASURER OF THE UNITED STATES NET EXPENDITURES FROM CHECKING ACCOUNTS (see table 9 for detail): War activities Redemption of obligations in the market Other activities Net expenditures, checking accounts of Government corporations and credit agencies_ a Excess of credits, deduct. This table is explained in appendix 1. Includes the following estimated amounts for excess-profits taxes refundable in the post-war period: 1946, $783,600,000; 1945, $859,500,000; and 1944, $688,800,000. 3 Because of possible material changes in war conditions, the detailed estimates of appropriations for fiscal year 1946 for most of the major "war activities" will be submitted to Congress in the spring of 1945 in a war supplement to the Budget. Consequently, the estimated expenditures for fiscal year 1946 are tentative. 4 Includes estimated expenditures from anticipated supplemental appropriations for fiscal years 1945 and 1946. 6 Includes transfers to public debt accounts for excess-profits tax refund bonds issued. 1 2 A3 SUMMARY AND SUPPORTING TABLES 1—Continued BUDGET SUMMARY OF RECEIPTS AND EXPENDITURES—Continued TABLE [For the fiscal years 1946,1945, and 1944] Description E s t i m a t e d , 1946 Estimated, 1945 Actual, 1944 TRUST ACCOUNTS RECEIPTS (based on present legislation) (see table 11 for detail): Unemployment trust fund: Deposits by States _ Deposits by Eailroad Retirement Board and other receipts Transfers from general and special accounts Federal old-age and survivors insurance trust fund: Net appropriation from general account receipts. Interest on investments Veterans' life insurance funds: Premiums and other receipts _ Transfers from general and special accounts Federal employees' retirement funds: Deductions from employees' salaries and other receipts Transfers from general and special accounts Railroad retirement account: Interest on investments. _ Transfers from general and special accounts Other trust accounts: Transfers from general and* special accounts Miscellaneous trust receipts _ Total receipts, trust accounts.. EXPENDITURES (see table 12 for detail): Unemployment trust fund: Investments in United States securities Withdrawals by States and other expenditures__ Federal old-age and survivors insurance trust fund: Investments in United States securities Benefit payments. Veterans' life insurance funds: Investments in United States securities Insurance losses and refunds.Federal employees' retirement funds: Investments in United States securities Annuities and refunds. Railroad retirement account: Investments in United States securities Benefit payments Other trust accounts: Investments in United States securities Miscellaneous trust expenditures . . ... Total investments in United States securities.-. ., 099,411,000 253, 738, 063 9, 729, 000 $1, 256, 220, 898 245, 910, 781 8, 948,000 $1, 349, 306, 970.12 205, 902, 762.14 11, 699, 700. 00 ., 599,880,000 153, 803,112 1,293,060,000 129, 983, 773 1, 259, 515,059. 93 103,177,087. 09 I, 019, 366, 200 I, 000, 000, 000 980, 533, 700 516, 228, 342 897, 479, 364.06 101, 208, 962.49 418, 998,466 247, 316, 800 381, 208, 477 196, 762, 500 323, 242,162. 44 177, 321, 600. 00 19, 000, 000 241, 232, 000 15, 000, 000 359, 498, 000 9, 837, 049. 21 262, 720, 000. 00 6,000,000 602, 873, 564 6,000, 000 786, 433,113 3,159, 968. 50 348,150, 902. 49 6, 671,348,205 6,175, 787, 584 5,052,721,588. 47 , 292, 378,063 70, 500,000 1,449, 458, 781 65, 500,000 1, 503, 000, 000. 00 60, 590, 783.79 i, 452,683,112 301,000,000 1,191,108, 890 238,000,000 1,172,035, 880. 00 184, 597, 363. 80 ., 696,489, 500 322,876, 700 1,297,364, 742 199,397,300 921,742,266.12 64, 958,490. 84 532,960,906 ! 133, 354,360 449,006,082 133? 458, 008 392,919, 000. 00 102, 662, 500. 69 112,000,000 148, 500, 000 232,000,000 142, 000,000 140, 500, 000.00 134, 415, 832. 07 * 5,159,100 608,858,008 • 11,358,000 776,815,. 047 • 1, 378,000. 00 24,333, 745. 88 5,081,352,481 1, 585,089,068 4,607, 580, 495 1, 555,170, 355 4,128, 819,146. 12 571, 558, 717. 07 6, 666, 441, 549 6,162, 750, 850 4, 700,377, 863.19 4, 906, 656 13, 036,734 352,343, 725. 28 Total benefit payments, annuities, and other expenditures... Total expenditures, trust a c c o u n t s . - _ Excess of receipts over expenditures, trust accounts _.._... ..... EFFECT OF OPERATIONS ON THE PUBLIC DEBT Public debt at beginning of year _ Increase in public debt during year: General and special accounts, excess of expenditures over receipts Checking accounts of Government corporations and credit agencies with the Treasurer of the United States (net).. Trust accounts, excess of receipts over expenditures _ Statutory public debt retirement _ .. Adjustment for change in Treasury cash balance (see appendix 3). .._.».„... . ..__.._ Increase in public debt during year.. Public debt at end of year B ._ Excess of credits, deduct. 602000—£5 in $251, 800,000,000 $201, 003, 387, 221 $136,696,090, 329. 90 41, 275, 567, 545 1, 230,000,000 -4,906, 656 53,182,623,340 2, 650, 289,075 -13,036,734 -2,000, 660,889 -5,023,262,902 49, 594, 587, 895, 77 4, 403,068, 674. 50 -352, 343, 725. 28 -1,650.00 +10, 661, 985,696. 24 40, 500, 000, 000 50, 796, 612, 779 64, 307, 296,891. 23 292, 300,000, 000 251,800, 000, 000 201, 003,387, 221.13 A4 THE BUDGET FOR FISCAL YEAR 1946 TABLE 2 BUDGET SUMMARY OF APPROPRIATIONS AND OTHER AUTHORIZATIONS » [For the fiscal years 1946, 1945, and 1944] Recommended, Description 1946 Actual, 1945 Actual, 1944 GENERAL AND SPECIAL ACCOUNTS Appropriations (see table 5 for detail): War activities (tentative estimate for .1946) Interest on the public debt Refunds Veterans' pensions and benefits Aids to agriculture Social security, relief, and retirement: Social security program Work relief -. Retirement funds General Public Works Program .. General Government: Legislative branch The Judiciary Executive Office of the P r e s i d e n t - . . . Civil departments and agencies District of Columbia (Federal contribution).. Anticipated supplemental appropriations Statutory public debt retiremen t 2 3 $so, 744, 577, 540 4, 500,000, 000 * 2, 724, 769, 600 2, 622, 687, 500 338,186, 800 Total, appropriations. Reappropriations (see table 7 for detail): War activities Other than war activities.-Total, reappropriations- 3 $57,199, 485, 288 3, 750, 000, 000 * 2,168, 311, 850 1, 252, 466, 565 504, 962, 510 $92, 785, 497, 657. 53 2,610,117,272.01 4 303, 857,867. 28 900,074, 208. 95 819, 326,064.00 494, 248, 300 480, 606, 700 539, 229, 800 278, 983, 250 505, 579, 500 185, 667, 546 493, 996,100.00 7,137, 500.00 440, 041, 600.00 254, 699, 558.00 50, 351, 907 14, 764, 800 3,059, 838 1, 050, 582, 383 6, 000,000 260, 050, 000 592, 716, 230 47,452, 322 13, 583, 517 2, 641,131 1,087, 418, 666 6,000,000 696,708,000 592, 716, 230 47,897,073. 71 13, 425, 298. 50 2, 501, 690.00 1,034, 432, 381. 20 6,000,000.00 74, 220, 207, 948 68, 493, 599, 825 100, 311, 303,869.18 14, 505, 328, 307 128,812,130 36,894, 573,088 63,840,962 25,079, 582, 227.00 144,143.951.00 14, 634,140, 437 36, 958, 414, 050 25, 223, 726,178.00 » 3,184,301,000 8,837, 431,400 506, 000, 000 14,056,114,209.00 3,184,301, 000 9,343,431,400 14,0:6,114,209.00 2 5,231,431,400 40, 000, 000 17, 541,937, 244 43. 000, 000 11, 429, 200, 094.00 206,135, 978.00 5, 271,431,400 17,584,937,244 13,635,336,072.00 $5,875, 530 1,059, 660,190 $6,202, 513 1,106,032,009 37, 514, 990 $5,724,631. CO 1,083, 213,659. 67 1,065, 535,720 1,149, 749, 512 1, 088, 938, 290. 67 $14,399,100 3,310,000 $14,340,000 3,800,000 23,436, 700 338,015, 000 35, f)00, 000 29, 209,400 122,908, 526 11,500,000 $17, 622,625. 00 3, 711, 577. 00 35,100. 00 31.306, 030. 00 111,105,000.00 10, 558, 000. 00 414, 760, S00 181, 757,926 174, 338,332. 00 $1, 362, 878, 063 1, 753,683,112 2, 019, 366, 200 666, 315, 266 260, 232, 000 658, 091, 376 $1,511,079. 679 1,423, 043, 773 1,496, 762,042 577,970,977 374,498, 000 796, 520, 895 $1,567,470,827.00 1, 362, 698, 361.00 1, 004, 878,894. 00 502, 799,460. 00 272, 557, 050. 00 404,483, 669. 69 6,179, 875, 366 5,114,888, 261. 69 592, 299, 598.00 Contract authorizations and appropriations to liquidate contract authorizations (see table 8 for detail): New contract authorizations: War activities Other than war activities - Total, new contract authorizations Appropriations to liquidate contract authorizations: 5 War activities.__ Other than war activities Total, appropriations to liquidate contract authorizations.. POSTAL ACCOUNTS Appropriations (see p p . 563-580 for detail): Post Office Department, Washington. Postal Service, field operations Anticipated supplemental appropriations (estimated). Total, appropriations ACCOUNTS OF G O V E R N M E N T CORPORATIONS AND CREDIT AGENCIES Limitations on certain loans and expenses (see table 10 for detail): Executive Office of the President Independent offices _ Federal Works Agency National Housing Agency Department of Agriculture , Department of Commerce.. _ Total, limitations on certain loans and expenses.. TRUST ACCOUNTS Appropriations (see table 12 for detail): Unemployment trust fund __. Federal old-age and survivors insurance trust fund Veterans' life insurance funds Federal employees' retirement funds Railroad retirement account Other trust accounts _ Total, appropriations.. 1 __ _ r 20, 566,017 This table is explained in appendix 1, Because of possible material changes in war conditions, the detailed estimates of aprropriations and contract authorizations for thefiscalyear 1946 for most of the major "war activities" will be submitted to Congress in the spring of 1945 in a war supplement to the Budget. However, tentative estimates for these items are included in the amounts shown for thefiscalyear 1946. »The amounts shown for thefiscalyears 1945 and 1946 include anticipated supplemental appropriations. * includes transfers to public debt accounts for excess-profits tax refund bonds issued, 2 f Included, in "Appropriations" above, SUMMARY AND SUPPORTING TABLES A5 TABLE 3 SUMMARY OF PAYMENTS TO AND RECEIPTS FROM THE PUBLIC Excluding major intragovernmental and noncash transactions [For fiscal years 1946, 1945, and 1944. In millions] Description PAYMENTS TO THE PUBLIC War activities: General and special accounts Checking accounts of Government corporations and credit agencies with the Treasurer of the United States (net). Estimated, 1946 Estimated, 1945 Actual, 1944 $69,400 600 $88,000 1,000 $87,039 2,681 70, 000 3,385 1, 657 1,612 89,000 2,925 1,104 739 89, 720 2,070 133 624 2,790 « 286 1,655 2,899 « 212 1,698 2,649 • 1,432 534 80,813 98 153 94, 298 15,632 15,479 467 5,974 2,782 18,900 16,183 514 5,990 3,172 20,291 14,567 492 4,831 3,212 Total, general and special accounts.. Trust accounts 3_ 40, 334 4,631 44, 759 4,630 43,393 4,171 Total, receipts other than borrowing. 44,965 49, 389 47,564 Total, war activities. _ Interest on the public debtRefunds Veterans' pensions and benefits _„ Other activities: General and special accounts _ * Checking accounts of Government corporations and credit agencies with the Treasurer of the United States (net). Trust accounts.._ ... Total, payments to the public. RECEIPTS FROM THE PUBLIC (INCLUDING BORROWING) Receipts other than borrowing (based on present legislation): Genera] and special accounts: Direct taxes on individuals. Direct taxes on corporations 2 Employment taxes 3 _ _ Excise taxes and customs Miscellaneous receipts. _ ...._.. Borrowing from the public (net): Savings bonds and stamps Treasury bonds Short-term Treasury issues Government corporation and credit agency obligations Other obligations Excess-profits tax collections refundable in post-war period * Total, borrowing from the public (net) 5 Total, receipts from the public (including borrowing) .. 13,123 21,875 24,302 • 2,874 281 689 33,848 43, 741 57, 396 78, 813 93,130 104,960 « Excess of credits, deduct. » This table is explained in appendix 1. * Excludes post-war credits for excess-profits taxes refundable in the post-war period. • Net appropriation to Federal old-age and survivors insurance trust fund excluded from employment taxes, but included as trust account receipt. * Estimated liability to refund, irrespective of whether bonds have been issued. • Diif erence between payments to and receipts from the public results in corresponding change in Treasury cash balance. A6 THE BUDGET FOR FISCAL YEAR 1946 TABLE 4 RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS1 Based on present legislation [For the fiscal years 1946,1945, and 1944] Source Direct taxes on individuals: Income tax: Current tax Back tax Estate tax. Gift tax Estimated, 1946 Estimated, 1945 Actual, 1944 $14,977,000,000 132,000,000 487,000,000 35, 700.000 $18,254,400,000 131,200,000 474,600,000 39, 900,000 $19,595,415,832. 35 183, 739, 542.62 473,465,605.12 37,744,731.75 15, 631, 700,000 18,900,100,000 20,260, 365,711.84 [, 423,800; 000 400, 200, 000 4,561,400,000 429,900,000 4, 762,714,420.81 521,431,431. 50 >, 889,100, 000 L, 058,400, 000 10, 630, 900, 000 892,800, 000 8,479, 378, 755.85 865,819,537.18 112, 600, 000 29,000. 000 350, 000, 000 123, 500,000 31, GOO. 000 372,500,000 109,901,093.34 27,117, 514. 54 380,702,005.85 +108,900,000.00 16, 263,100, 000 17, 042,600,000 15,255,964,759.07 100,000 100,000 433,723.98 1,336, 500, 000 600,200, 000 24, 500,000 40, 000,000 10, 700, 000 10,400, 000 400.000 1,100,000 1, 258, 700,000 634, 200,000 30, 200,000 38, 600,000 10, 200,000 10, 000, 000 80,400,000 1, 200,000 898, 706, 321.35 559,151, 627.85 18,874,168.27 34,095, 341. 23 11,484,229.62 8,515,931.44 85,834,272.82 1, 371, 259.43 2,023,800,000 2.063,500.000 1,618,033,152.01 787,600,000 49, 500,000 40, 500,000 7,100,000 1,200, 000 180,000 829.500,000 48,300,000 34, 700,000 7,300,000 1, 200,000 240,000 903,957,882.53 45,269,250. 33 30,152,076. 91 7,692,236. 61 1,164,377. 58 197,452. 70 886,080,000 921,240,000 988,433, 276.66 30,800,000 21,000,000 7,300,000 50, 000 30,800,000 24, 200,000 7, 700,000 50,000 26, 243, 240.34 17,096,097.89 7,413, 576.66 46, 772. 38 59,150, 000 62, 750,000 50,799,687.27 Manufacturers' excise taxes. 997, 400, 000 800. 200, 000 502,693,895.92 Ketailers' excise taxes: Jewelry, etc Furs Toilet preparations. Luggage, handbags, wallets, etc. 161,000.000 95,400,000 70, 700,000 65,100,000 177,000,000 91, 500.000 80,400.000 71,100,000 113,372,750.85 58,725,694.05 44, 790,353. 37 8,343,466.19 392. 200,000 420,000.000 225,232,264.46 Total, direct taxes on individuals.. Direct taxes on corporations: Income tax: Current tax Back tax Excess-profits tax: Current tax Back tax Declared value excess-profits tax: Current tax Back tax Capital-stock tax Adjustment to daily Treasury statement basis. Total, direct taxes on corporations.. Excise taxes: Unjust enrichment tax Liquor taxes: Distilled spirits (domestic and imported) (excise tax)_. _. Fermented malt liquorsRectification tax Wines (domestic and imported) (excise t a x ) . . . Special taxes in connection with liquor occupations.... _ ._. Container stamps Floor-stocks tax. _ _ _. Allother _ Total, liquor taxesTobacco taxes: Cigarettes (small) Tobacco (chewing and smoking). Cigars (large). _. Snuff Cigarette papers and tubes Allother Total, tobacco taxes.. Stamp taxes: Issues of securities, bond transfers, and deeds of conveyance.. Stock transfers Playing cards Silver bullion sales or transfers. Total, stamp taxes Total, retailers' excise taxes. * This table is explained in appendix 1. A7 SUMMARY AND SUPPORTING TABLES TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Excise taxes—Continued. Miscellaneous taxes: Telephone, telegraph, radio, and cable facilities, leased wires, etc Local telephone service Transportation of oil by pipe line.. Transportation of persons _ Transportation of property.. Admissions, exclusive of cabarets, roof gardens, etc Cabarets, roof gardens, etc. _ Club dues and initiation fees _ Leases of safe-deposit boxes... Use of motor vehicles and boats ._ Coconut and other vegetable oils processed Oleomargarine, etc., including special taxes and adulterated butter.. Sugar tax Coin-operated amusement and gaming devices. Bowling alleys and billiard and pool tables , All other, including repealed taxes. Total, miscellaneous taxes.. Estimated, 1946 Estimated, 1945 $168.700,000 125, 600,000 16, 500.000 238. 300, 000 190,800, 000 257, 700, 000 46, 500, 000 11,500. 000 6,600,000 123,500, 000 6, 200, 000 4, 200,000 69,900,000 17, 700. 000 4,100, 000 800,000 $193,700,000 128,200.000 16, 500,000 237,900, 000 222,100, 000 292. 900, 000 54, 700, 000 11, 900. 000 6,900. 000 128,400.000 6, 700, 000 4,500,000 69,000, 000 17, 700, 000 4,100, 000 1,100,000 $141,275,266.52 90,198,986.83 15,850,856.83 153, 682,607. 58 215, 487,851.87 178, 562,694.14 26, 726,331. 47 9,181, 516. 71 6, 593,674. 78 134, 677,200. 77 7,190,234.32 4,101, 591. 77 68, 788,910. 31 18, 475,491. 99 2,208,422.24 3,229, 258. 54 1,288,600,000 1,396,300, 000 1,076,230, 896. 67 Adjustment to daily Treasury statement basis. Total, excise taxes Employment taxes: Taxes on employment by other than carriers: Federal Insurance Contributions Act Federal Unemployment Tax Act Total . T'axes on carriers and their employees (ch. 9, subch. B of the Internal Revenue Code). Railroad Unemployment Insurance Act Total employment taxes. Customs Miscellaneous receipts: Miscellaneous taxes: General accounts: Immigration head tax Tonnage tax Taxes, Canal Zone ... Special accounts: Federal intermediate credit banks franchise tax Taxes on firearms, shells and cartridges, sec. 3407, Internal Revenue Code.. Total, miscellaneous taxes.. Assessments: General accounts: Overtime service, Federal Communications Commission Overtime service, marine inspection and navigation. Special accounts: Assessments, examination costs, and supervisory services for banks and corporations. Farm Credit Administration, act July 22, 1942 (56Stat. 700) Assessments upon Federal home-loan banks and receipts from other sources for administrative expenses, Federal Home Loan Bank Board ___ Revenues, Colorado River Dam fund, All-American Canal, act Dec. 21,1928 (45Stat. 1057) Revenues, Colorado River Dam fund, Boulder Canyon project, act Dec. 21,1928 (45 Stat. 1057) Total, assessments. General accounts: Admission fees... _ Admission of attorneys to practice before executive departments and establishmentsAgricultural Commodities A c t . . Alaska Road Commission _ Canal Zone : Clerks, United States courts Actual, 1944 - 6 2 , 296,456.40 5,647,330,000 5, 664,090,000 4,399, £60,440.57 1,629,700,000 182,800,000 1,322, 600, 000 190,700,000 1,292,122,433.67 179,9G9,392.52 1,812, 500.000 1,513,300,000 1,472,031,826.19 243,400,000 11,000,000 280,500,000 13,000. 000 267,064, 592. 60 12,143,004.53 2,066. 900,000 1,806, 800,000 1,751,239,423.32 326,300, 000 326,100,000 431,252,168.24 250,000 1,640, 000 120,000 250,000 1,640, 000 120,000 292,634.00 1,629,099. 90 123, 255.92 150,000 1,100,000 231,000 1,100,000 122,323.37 1,061,044.95 3,260,000 3,341,000 3,228,358.14 3,500 100,000 2,500 100,000 3,688.65 89,762.14 2,706,000 3,174,000 2,421,192.47 3,000 7,202,500 3,000 7,202,500 * a 238,640.12 2,883.96 6,902,406.77 10,015,000 10,482,000 9,181,293.87 2,800 4,000 230,000 2,800 4,000 230,000 5,000 600,000 5,000 600,000 67,148.89 3,200.00 197,526.45 1,184.70 5,507.00 643,499.40 a Excess of credits, deduct. 2 Result of an unappropriated balance of prior year transferred to trust fund receipt account during current fiscal year "Deposits for salaries and expenses, Federal Home Loan Bank Administration." A8 THE BUDGET FOR FISCAL YEAR 1946 TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Miscellaneous receipts—Continued. Fees— C on tinued. General accounts—Continued. Commissions on telephone pay stations in Federal buildings Consular and passport Copying CopyrightCourt of Claims... Certifying railroad tariffs Court of Customs and Patent Appeals Customs Fees and other charges, financing war contracts Fees, sale of timber (Indians).. _ Federal Firearms Act Filing fees, Trust Indenture Act of 1939, Securities and Exchange Commission. Food, Drug, and Cosmetic Act, fees, sees. 506 (b) and 706 -. Inspection of tobacco Immigration, registration (earned) Immigration fees, cancelation of deportation proceedings Inspection and grading of farm products Marshals, United States courts.. Migratory-bird hunting stamps Naturalization (earned) Naval stores grading Navigation. Patent (earned). Registration, securities and exchanges Registration under Neutrality Act Services performed for Indians Testing Testing fees, enforcement of Tea Importation Act The Tax Court of the United States Vending machines Warehouse Act Other Special accounts: Fees and commissions, land offices, act June 17,1902 (32 Stat. 388) Total, feesFines and penalties: General accounts: Antinarcotic laws Antitrust laws Canal Zone Customs Service Emergency price control and and Second War Powers Act Enforcement of National Prohibition Act Immigration and Naturalization Service Internal revenue Interstate Commerce Act Liquidated damages Navigation Penalties, cotton marketing quotas, Agricultural Adjustment Act of 1938... Penalties, peanut marketing quotas, Agricultural Adjustment Act of 1938.. Penalties, tobacco marketing quotas, Agricultural Adjustment Act of 1938.. Penalties, wheat marketing quotas, Agricultural Adjustment Act of 1938... Public Health Service. Public lands and reservations Treble damages: Emergency Price Control Act Violations, air-traffic regulations... Violating regulations and 8-hour law of 1912 Violations, Federal Alcohol Administration Act Violations, Fair Labor Standards Act of 1938 Violations, Public Contracts Act Other „ Total, fines and penaltiesForfeitures: General accounts: Bonds of aliens, contractors, etc Bonds under Narcotic Act Bonds under National Prohibition Act Bribes to United States officers Excess proceeds of withheld Veterans' Administration foreign checks.. • Excess of credits, deduct. Estimated, 1946 Estimated, 1945 Actual, 1944 $1. 628.000 3,441,000 89, 000 325, 000 6,000 3,000 4.500 26,000 1, 000. 000 160. 000 17,000 2,000 65, 000 3,200 120, 000 50, 000 65,000 112,000 1,000,000 1, 200,000 2,500 188,000 3,800,000 488,000 37,000 150,000 265, 000 14, 000 38, 000 18. 000 10,000 4,400 $2,177,000 2,426.000 90.000 325,000 5,000 3,000 4,500 26,000 1,000, 000 160, 000 17, 000 2,000 65,000 3,200 175, 000 75, 000 65, 000 112.000 1,000.000 1, 250,000 2,500 188.000 3,800.000 488.000 14,800 150, 000 227,000 14, 000 38, 000 17, 000 10,000 4,400 50,000 50,000 43,523.87 15,223,400 14,826.200 14,438,106.93 $2,014,498.33 1, 763,911.63 93,031.69 325, 215.40 3,442.45 3,049. 90 4, 390. 20 26. 351.06 1, 213, 568. 00 150,068.82 16, 877.18 1, 737. 06 65. 343. 95 2, 596. 64 190. 946. 00 73, 638. 00 66, 304. 34 97, 669. 62 1,205. 671.00 1,735,152.50 1,778.47 188,560.16 3,450,656.20 400,425.99 15,900.00 134, 804. 43 144, 867. 94 14, 234. 06 38, 037. 76 20. 626. 40 9,947. 00 3, 214.44 9,000 300,000 50,000 231,000 300. 000 8,700 202, 500 5,000 75, 000 116,000 31, 000 250,000 10, 000 550,000 1,100,000 500 6,000 7,000,000 15,000 1,064, 000 1,700,000 75,000 400,000 1,320,000 9,000 300,000 50,000 231.000 300,000 11,200 152, 500 5,000 75,000 116,000 31,000 250.000 60,000 400,000 5,000,000 500 6,000 10,000.000 12,000 1,064,000 1,700,000 75,000 400,000 1,345,000 9,678.40 571,122.63 68,885.25 230,842.42 261,440. 53 15,050.12 137,842.00 4,708.07 166,916.99 116, 553.36 31. 700.00 933, 234. 04 30,056. 46 215. 610. 93 6,562,269.46 325. 00 8,331.66 8,714,948.21 10.487.50 957,520.78 1,746,393.62 71,731.08 404,240.56 1,352,874.70 14,818,700 21.593.200 22, 622,761.77 455,000 6,700 128,000 11,000 1,500,000 457,000 6,700 128,000 11,000 1,850,000 509,576.20 5,851.42 141,075.97 • 9,348.44 2,299,681.51 A9 SUMMARY AND SUPPORTING TABLES TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Miscellaneous receipts—Continued. Forfeitures—Continued. General accounts—Continued. Customs Service Effects of deserters and enlisted men Unclaimed funds and abandoned personal property _ _. Unclaimed and abandoned merchandise. Unclaimed moneys and wages remaining in registry of courts. ----Unexplained balances in cash accounts... Other Special accounts: Bonds of aliens (U. S. securities) Total, forfeitures-. Gifts and contributions: General accounts: Deposits of funds belonging to military organizations of the Army disbanded at close of World War.. Donations to the United States _ Donations to the United States for war activities Moneys received from persons known. Moneys received from persons unknown Residue of funds of quasi-Governmental organizations _ Return of grants, Farm Security Administration.._ _ Return of mileage paid to Members of Congress., _ Special accounts: Deposits, war contributions, act Mar. 27,1942.. ----..„..Total, gifts and contributions. Interest, exchange, and dividends: General accounts: Dividends on shares of Federal savings and loan associations. Earnings from payments to Federal Reserve banks for industrial loans._. _ _ Earnings of War Finance Corporation Federal control of transportation systems (repayments to appropriations) Gain by exchange Interest earned on Commodity Credit Corporation securities _ _ Interest collections of Farm Security Administration. _ . _._._ Interest earned on Home Owners' Loan Corporation bonds ___ __ Interest earned on Tennessee Valley Authority securities. _ _ Interest earned on United States Housing Authority notes _ Interest from Central Branch, Union Pacific Railroad. _ Interest on advances to Colorado River Dam fund, Boulder Canyon project Interest on construction costs of public works in Colon and Panama, War Department Interest on advance payments to contractors Interest on deferred collections or payments Interest on emergency crop loans, Farm Credit Administration _.. Interest on emergency crop loans incident to removal of enemy aliens Interest on farmers' seed and feed loans Interest on loan to District of Columbia for blackout expenses Interest on loans for Indian rehabilitation. Interest on funded obligations of foreign governments held by the United States under refunding agreements Interest on homestead loans, Virgin Islands Interest on Government-owned securities _._„ Interest on long-term notes, National Capital Housing Authority Interest on loans, Puerto Rico Reconstruction Administration Interest on loans, relief in stricken agricultural areas.... _ Interest on loans, Rural Electrification Administration __. _. Interest on loans to States, municipalities, etc., Federal Works Agency... _ Interest on public deposits ___ _____ Loans to railroads after termination of Federal control (repayments to appropriations) __ Interest and premiums on obligations of Reconstruction Finance Corporation. _ Military and naval insurance, Veterans' Administration, premiums on term insurance (repayments to appropriations) _ Interest on securities received from Reconstruction Finance Corporation Interest and profits on Federal Farm Mortgage Corporation bonds Other _. Estimated, 1946 Estimated, 1945 Actual, 1944 $413,000 2,000 12,000 179,COO 109,000 30, 000 3,133,000 $413,000 2,000 32,0C0 179,000 109,000 30, 000 5, 633,000 $413,024.48 2, 803.98 36,090. 88 178, 475.40 114, 289.60 33,105. 63 200, 678. 21 5,000 5,000 2, 650. 00 5,983, 700 8, 855, 700 3, 927, 954. 84 1,335,000 51,000 15,000 27,000 50,000 25,000 1,635,000 152,000 15, 000 27,000 50,000 70,000 1,184. 53 3 a 23,027,913.84 151,903. 63 • 53,380. 55 31,402.90 1,417,784.96 392, 544.00 938.00 600, 000 1,220, 000 1, 303, 449. 42 2,103, 000 3,169, 000 19, 782, 086.95 81,000 150, 000 110,000 150, 000 6, 000 3,535,000 25, 750,000 5,000 4,534,000 14,000, 000 1,000 4,850,000 571.000 4,000, 000 5,000 5, 000,000 20,000 14,000,000 4,330,000 50,000 16.000 225,000 8,500 234, 512.98 245, 236. 85 1, 579. 01 12, 795.00 173,944.87 8,067,009.07 6,497. 51 1,384,667.96 570, 790. 62 2,827,182.32 6,947. 20 5,000,000.00 8, 500,000 571,000 4,000,000 5,000 5,000,000 9,500,000 4,230,000 25,000 1,000 150,000 1,500 10,013,955.42 4,738,469.12 83,362.64 42,604.16 449,107.81 1,731.15 1,547.44 3,500 20,000 1,000,000 9,200 1,830,000 127,000 75,000 98,000,000 23,000 1,125,000 7,300 1,475,000 157,000 75,000 85,000,000 291,007.07 967.77 96, 387.75 302.22 13,816.02 1, 507,164.63 7, 461. 54 1,378,156.62 49, 375.50 423,891.03 54,489,475.11 600,000 1,000 700,000 700 600,000 1,000 2,300,000 1,200 613,514.03 1,110.00 467,060.44 2,038.01 317,000 304,000 90,000 90,000 • Excess of credits, deduct. Deposits amounting to $24,366,000 accepted in the fiscal year 1943 by the Navy Department as an over-all adjustment for savings in cost over estimates on work in progress for the Navy, and not obtained as a result of a renegotiation of any particular contract, transferred in fiscal year 1944 to "Voluntary return of excessive profits," which is included in "Reimbursements, excessive profits on renegotiated contracts." 1 AlO THE BUDGET FOR FISCAL YEAR 1946 TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Miscellaneous receipts—Continued. Interest, exchange, and dividends—Continued, Special account: Interest and profits on investments, Pershing Hall Memorial fund. Total, interest, exchange, and dividends.. Mint receipts: General accounts: Profits on coinage, bullion, deposits, etc. Seigniorage Total, mint receipts.. Permits, privileges, and licenses: General accounts: Alaska fund. _ Business concessions... Immigration reentry permits (earned) L censes under Federal Power Act Permits to enter national parks. Permits,fishingand hunting _ Power permits Revenues, Washington National Airport Rights-of-way on and occupancy of public lands and reservations Other Special accounts: Licenses under Federal Power Act Receipts under Grazing Act, June 28, 1934 Revenues, Indian Arts and Crafts Board—•_ Revenues, purchase of lands and other property, Mammoth Cave National Park.. Total, permits, privileges, and licenses. Reimbursements: General accounts: Auditing accounts of American Red Cross Bankruptcy Act, Interstate Commerce Commission _ „ By States for emergency conservation work, profits on sales of lands or its products Cable and radio messages Collections under Cotton Standards Act Collections under Grain Standards Act Compensation received by Federal employees from private sources Construction charges (Indian Service) Cost of administration, Federal Power Act Costs from estates of deceased Indians Court costs -By District of Columbia for advances for acquisition of lands under sec. 4, act May 29,1930, as amended By District of Columbia for share of expenses of U. S. District Courts and Court of Appeals Defense aid: Agricultural, industrial, and other commodities , Aircraft and aeronautical material — Miscellaneous military equipment . Ordnance and ordnance stores _. Services and expenses.._ Tanks and other vehicles... Vessels and other watercraft Maintenance of District of Columbia inmates in Federal penal and correctional institutions Expenses, miscellaneous Expenses for bringing home interned American citizens Excess cost over contract price Excess premium for increased production of strategic materials Excessive profits on renegotiated contracts * Excess witness fees Government property lost or damaged _ Government property lost or damaged, National Guard Hospitalization charges and expenses Inspection of perishable food and farm products -Jury service Loss of continuous discharge books, etc., Marine Inspection and Navigation Maintenance and irrigation charges, irrigation systems, Indian Service Of appropriations made for Indian tribes Refund on royalties Estimated, 1946 Estimated, 1945 Actual, 1944 $5,000 $5,000 $7,673.10 164, 279,400 143,042,500 93,248,040.20 6,304,000 68,000,000 30,344,000 55,000,000 62,072,139.02 43,068,999.80 73,304,000 85,344,000 105,141,138.82 200,000 608,700 30,000 161,000 500,000 29,000 18,000 600,000 40,000 500 200,000 795,200 30,000 161,000 460,000 29,000 18,000 500,000 40,000 500 188,113.01 947, 746. 04 29, 228. 96 161,930.01 363,100.49 23,937.39 18,733.10 478, 331. 52 40,591.40 541.44 217,000 550,000 100 15,000 215,000 550,000 100 15,000 216,268.65 492.658.35 39.50 • 26,012.74 2,969, 300 3,013, 800 2, 035, 207.12 18,000 17,000 18,000 17, 000 23, 927. 27 20,000 130,000 62, 000 21,000 707,000 50,000 110,000 122, 000 730,000 20,000 130, 000 62,000 300 24,000 643,000 32,969.08 573,632. 50 49, 000 110,000 1, 733,000 750,000 48,931.17 110, 823. 62 1, 000, 000.00 605,921.69 500,000 10,000, 000 3,000,000 15,000, 000 50,000 8.000,000 5,000 200,000 501,000 225,000 18,067,000 175, 000 952,000,000 100 15,832,000 1,000 345,000 401,000 25,000 7,500 837, 500 275,000 10,000,000 3,000,000 35,000,000 10,000, 000 50, 000, 000 1,000, 000 25,000, 000 10, 000 200,000 453.000 225,000 27,069,000 200, 000 1,685,000,000 100 15,860,000 1,000 345,000 401,000 26,000 7,500 837,000 245,000 15,000,000 292. 71 63,929, 697. 64 14, 561, 851. 02 42, 558,016. 84 17,971.83 4,402.19 20,121.25 132,293.11 62,007.57 105.60 97, 778. 75 4,052,896. 45 10,916.80 234,537.66 402,636. 27 225, 490.36 27,884, 242.67 119,146.96 2,235,383,011.57 331.81 17,664,839.38 12,765.11 329,912.12 396,031.25 32,821.34 9, 317. 52 825,026.08 283,933.13 4,743,034.07 • Excess of credits, deduct. * Includes cash refunds which are recoveries of excessive profits from renegotiation of war contracts which would not have been collected as taxes, plus those amounts which would have been collected as taxes if the corporation had filed a definitive tax return prior to the determination of the amount of excessive profits. All SUMMARY AND SUPPORTING TABLES TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Miscellaneous receipts—Continued. Reimbursements—Continued. General accounts—Continued. Refund on enlistment allowances and clothing bounties Refund, State and local taxes Refund on empty containers Reimbursement for expenses, American Mexican Claims Commission.. Revenues, power system, Flathead Reservation, Mont Reimbursements from Federal Reserve Banks: Contingent expenses, fiscal year 1943 Salaries, fiscal year 1943 Repairs of Rock Island Bridge, Rock Island, 111 Salaries (unauthorized services) Services and expenses, reverse lend-lease Settlement of claims against various depositors Surplus postal revenues Transportation Other Special accounts: __. Collections, reclamation fund Reimbursements, defense aid: Agricultural, industrial, and other commodities Aircraft and aeronautical material Tanks and other vehicles Vessels and other watercraft Total reimbursements.. Rents and royalties: General accounts: Ground rent--Pipe-line rentals __. Receipts from potash deposits, royalties, and rentals _ Receipts under mineral leasing acts _ __ Receipts for range improvements Receipts from use and occupancy of agricultural labor supply centers, camps, and facilities.. Rent of docks, wharves, and piers Rent of equipment Rent of camp an d house sites Rent on low-cost housing projects Rent of land Rent of public buildings, grounds, etc Rent of telegraph and telephone facilities Rent of water-power sites Rentals of tenant farms, Puerto Rico Reconstruction Administration Rental or operation of property, defense housing Royalties on coal leases in Alaska Royalties on machines financed by the Defense Plant Corporation Royalties, naval petroleum reserves, California . Royalties on oil, gas, etc Royalties from oil, gas, sulphur, or other minerals, national wildlife refuges Other Special accounts: Deposits, rents, national defense housing projects (emergency fund for the President): Navy — War Potash deposits, royalties and rentals, act of Oct. 2,1917 Receipts from leases of flood controllands Receipts under mineral leasing acts Receipts from potash deposits, royalties and rentals *. Total, rents and royalties _ Sales of Government products: General accounts: Agricultural products, including livestock and livestock products. Card indexes, Library of Congress Dairy products Electric current, power plant, Coolidge Dam, Ariz Electric current, Colorado River irrigation project, Arizona... _ Electric current Estimated, 1946 Estimated, 1945 Actual, 1944 $300 402,000 2,216, 000 100, 000 175,000 $300 402,000 3,215,000 150, 000 175, 000 $2, 039. 39 675,193.17 2,515, 441. 90 316,349.43 179, 697. 60 2,000 85, 000 19,000 500 350, 000 50, 000 142, 000,000 6,801, 000 16,000,000 1,500 74,000 32,000 2,500 350,000 50,000 112,000, 000 5,177, 000 34,115, 000 868.09 64, 013. 83 19, 259. 78 17, 669. 50 2, 945. 60 58,049. 02 1, 000, 000. 00 4, 567 087. 23 169, 612. 594. 70 13,800,000 10,300,000 10, 208, 555. 21 37, 000,000 8,500 125,000 6,000 48, 000, 000 10, 000 150, 000 7,500 61, 440, 226. 33 11, 909. 30 5 a 200, 240. 70 » ° 10, 916. 80 1, 256, 574,400 2, 087, 647, 700 2, 666, 872, 376.97 4,300 15, 000 60,000 1, 200,000 275, 000 482,000 355,000 36,086,000 2,800 50,000 885, 000 3, 794,000 24,000 158, 000 80,000 2, 358,000 15, 000 4,300 15,000 60,000 1, 200,000 275,000 964,000 355,000 36,087,000 2,700 50,000 892,000 3, 803,000 24,000 158,000 85,000 2,358,000 15,000 500,000 3,403,000 10, 000 1,880,000 500, 000 3,703, 000 10, 000 1,930,000 5,150. 99 15,000.00 53, 498. 39 1,014,913.31 246, 329.11 449, 564.93 447, 699.12 37, 536,663.36 23, 208. 77 60, 307. 74 1,115, 256. 76 4,032, 314.05 24, 685. 77 158, 546. 94 81,948. 35 12, 209, 269. 49 17, 647. 00 102, 586.64 223, 243.44 219, 538.28 18, 223. 99 1, 369,490. 63 6,840,000 20,000 45,000 260,000 10,800,000 540,000 6,840, 000 20, 000 45, 000 260,000 10,800,000 540,000 • 1, 495, 893.43 -9,471.81 44, 948. 57 169, 077. 58 9,134, 219. 77 481,485.67 70,142,100 70,996, 000 67, 754, 453. 41 376,000 315,000 111, 000 320,000 60,000 195,000 383,000 315, 000 111,000 300,000 60,000 196, 000 410, 234. 23 318,516.02 101, 524. 77 323, 220. 57 68,456. 74 172, 974.08 o Excess of credits, deduct. « Result of receipts covered in fiscal year 1942 and transferred to general fund account in fiscal year 1944. « Represents transfer of unappropriated balance of prior year receipts to appropriation account "Rents, maintenance, etc., National Defense Housing Project (Emergency fund for the President), Navy." 602000—45 iv Al2 THE BUDGET FOR FISCAL YEAR 1946 TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Miscellaneous receipts—Continued. Sales of Government products—Continued. General accounts—Continued. Films Heat, light, power, and water -Ice Migratory Bird Conservation Act, receipts credited to the general fund Occupational therapy products Old, condemned, and surplus property, Navy Department _ Photo duplications Plans and specifications Proceeds, activities fund, United States naval prisons Products from development of guayule and other rubber-bearing plants ._ Public documents, charts, maps, etc Public timber Sale of gas from helium plants, net profits Sale of crude oil and other petroleum products from Naval Petroleum Reserve No. 1 (Elk Bills). Sale and transfer of Government property, Federal property utilization program Sale and transmission of electric energy: Bonneville project, Oregon Denison Dam project, Oklahoma-Texas Norfork Dam project, Arkansas _. Scrap and salvaged materials, condemned stores, waste paper, refuse, etc Seal and fox skins and furs Stores Steam Subsistence (meals, rations, etc.) Unserviceable Civilian Conservation Corps property Water -. Other Special accounts: Deposits, sale and transmission of electric energy, Bonneville project, Oregon Deposits, sale and transmission of electric energy, Fort Peck project, Montana Deposits, sale of goods or commodities, War Relocation Authority, act July 25, 1942 (56 Stat. 710) _ Proceeds, publication and sale of Victory Magazine, Office of War Information Receipts from production and sale of helium, etc., Bureau of Mines Receipts under Migratory Bird Conservation Act Sale of water, sec. 40 (d), Mineral Leasing Act of 1920 Total, sale of Government products. Sales of services: General accounts: Copies of hearings __ Earnings by United States transports Earnings from business operations Fumigating and disinfecting Laundry and dry-cleaning operations Medical, dental, and hospital services Livestock breeding service Overhead charges on sales of services or supplies (War and Navy Departments). Professional and scientific Quarantine charges (fumigation, disinfection, inspection, etc., of vessels) Quarters, subsistence, and laundry service Radio service. Services of civilian internees and prisoners of war Services of conscientious objectors Storage and other charges Telephone and telegraph Tolls, Panama Canal Transportation service Work done for individuals or corporations Other Special accounts: _. Alaska Railroad fund receipts Collections for laundry service, Naval Academy... _ _ Total, sales of services.. 7 Estimated, 1946 Actual, 1944 $135,000 117, 000 250, 000 183,000 84,000 90, 000 33,000 2, 000 50, 000 300, 000 2, 255, 000 38,000 40, 000 7, 500, 000 2, 461,200 $75, 000 117, 000 250, 000 183, 000 79, 000 90,000 33,000 2,000 50, 000 300. 000 2,952, 000 65,000 40,000 8,400, 000 4, 654, 000 800,000 600, 000 91, 345, 000 745,000 846, 000 136, 500 465, 600 236, 000 31,100,000 600, 000 458, 000 81,965,000 645, 000 1,126, 000 136, 500 561,900 2,000 236,000 36,200,000 51,731,982.72 754, 750.95 1,391, 056.91 137,729. 40 644, 074. 21 2, 059.83 168, 724. 79 8 25,359,552. 32 23,987, 000 550,000 46, 000 400 90,000 65,000 300 22, 287, 000 500,000 80, 000 800 90,000 61, 000 300 9, 665, 813.90 436, 000. 20 105, 203. 49 1,707.14 89,476. 94 120,907. 89 446. 55 165, 928, 000 163,604,500 5,000 700,000 1,524,000 48,000 30,013,000 27,600 1,100 1, 750,000 700 91,500 1,638,000 150,000 5,000,000 5,000 800,000 1,732,000 50,000 45,013,000 32,100 26,100 2,400,000 700 91,500 2,638,000 150,000 16,000,000 94, 700 429, 000 5,000,000 14, 301, 000 704,000 1,004,000 94,700 680.000 5,000,000 7, 926, 500 1,129,000 1, 506,000 3,448.87 750, 569.94 1, 779,012.03 61,959.00 46,171,659. 35 202, 555. 69 675. 72 2, 595, 275. 84 656.47 90,384. 77 1,275,850.89 149,641. 62 4,764,030.79 988. 70 87,265. 29 666,825.10 5,922, 967. 70 2, 245, 207. 72 1, 573, 970. 53 2,122, 680. 72 5, 850,000 300,000 5,850,000 330,000 12,869,776.44 335,140-17 68, 631,600 91,454,600 83, 670, 543. 35 $31, 872. 34 110, 051. 37 171, 426. 67 130, 323.92 64, 536. 47 96, 920. 42 36,175. 42 3, 207. 31 40,615. 58 263, 619. 80 2, 087, 932.83 100, 663.19 40, 000. 00 27,863, 843.18 7, 787, 509. 44 Upon final determination, appropriate amounts will be transferred to this account from the special account for Bonneville project. «Includes $23,675,742.51 sale of Government property—products under War Department. Estimated, 1945 130,833,111.59 Al3 SUMMARY AND SUPPORTING TABLES TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source E s t i m a t e d , 1946 Miscellaneous receipts—Continued. Sundry receipts: General accounts: Forest reserve fund __ Postal receipts, Panama Canal Special accounts: Deposits, postal funds, Canal Zone Forest reserve fund _ Forest reserve fund, roads and trails for States (10 percent) Forest reserve fund, payments to States (25 percent) _ _ _ _ _ Receipts for acquisition of lands _ __ ._ _ E s t i m a t e d , 1945 $10,414,000 $10,207,000 $6,834, 258. 25 671. 79 458,000 1, 557,000 3,894,000 458,000 340,000 1,557,000 3,894,000 723,079. 90 5, 595, 399.12 1,043, 548.06 2, 608,870.16 « 405,881. 77 16, 323, 000 16,456, 000 16, 399, 945. 51 _ _ __ Total, sundry receipts United States revenues from District of Columbia sources 12,808. 64 Deposits for Defense Aid: Special account: Deposits for Defense Aid, sec. 6 (b), act Mar -11,1941 Repayments of investments: General accounts: Amortization payments from rents, national defense housing (emergency fund for the President) War Collections, insured loans, Federal Housing Administration __ . . Construction costs of public works in Colon and Panama Excess proceeds of sale of cotton acquired by Secretary of Agriculture, act June 19, 1934 Loans to railroads after termination of Federal control, etc Principal on securities received from Reconstruction Finance Corporation under act Feb. 24, 1938 Principal payments on loans, Puerto Rican Hurrican Relief Commission Principal payments on low-cost houses, Virgin Islands ... _ _ _ Principal of bonds of foreign governments under funding agreements: Finland ... Principal on loan to District of Columbia for black-out expenses Proceeds from submarginal land program, Farm Tenant Act (75 percent) Repayment of principal on account of loans to individuals and community enterprises, War Relocation Authority _ Repayment of principal on account of flood and windstorm loans Repayment of principal on loans for Indian rehabilitation Repayment of principal on emergency crop loans, Farm Credit Administration _ _ Repayment of principal on account of loans, Rural Electrification Administration... _. Repayment of principal on account of loans, Puerto Rico Reconstruction Administration Repayment of principal on account of loans, Farm Security Adm inistration Repayment of principal on account of loans to States, municipalities, etc., defense public works- _ _ Repayment of principal long-term notes National Capital Housing Authority Repayment of principal on emergency crop loans incident to removal of enemy aliens Return of advances, Eastern Massachusetts Street Railway Return of relief moneys furnished American citizens in territories and island possessions Sale of chattels, Farm Security Administration Repayment and recoveries, emergency relief, act Dec. 17, 1941, and July 12, 1943 Repayment of subscriptions to preferred and income shares, Federal savings and loan associations.. Repayment of principal on orchard rehabilitation loans Repayment of loans to students, Federal Security Agency _ Special accounts: Crop production loan funds, act Jan. 22, 1932 Receipts from submarginal land program, Farm Tenant Act Repayment of principal on account of loans to States, municipalities, etc Total, repayment of investments __ __ _ __ .. _ _ __ _ Sales of public lands: Special accounts: Sale of public land, reclamation fund (80 percent) Sales of Government property: General accounts: Capital equipment (trucks, horses, cars, machinery, furniture and fixtures, and other capital equipment)... Land and buildings Lands, etc., on account of military post construction fund _ Office material, etc Ordnance material, War Proceeds of Fort Hall irrigation and water system, Idaho _ Proceeds of sales of vessels for the Coast Guard _ Sale of town lots, Alaska 1 Excess of credits, deduct. Actual, 1944 15,000,000 25, 000,000 33, 086, 470. 36 20, 000 750,000 20, 000 1,000,000 28, 000 100, 000 7,000 122, 000 600 107, 000 120,000 40,000 128,700 600 99,000 901,000 731, 000 18,836. 34 2,073, 622. 99 56,378. 80 5.50 910, 200. 65 40, 000. 00 152,374. 53 1, 654. 54 91, 353. 05 998, 268.85 225,791.44 382, 500 125, 000 530,000 3,500 225,000 35,800 60, 000 11,000 110,000 150, 500 1,200 460, 000 1,200 34,000 1,000, 000 60,000 1, 250, 000 328, 000 328,000 35,403. 45 63,154. 53 4,069. 73 222, 454.16 56, 570. 41 35,147. 40 « 9? 318. 04 29, 740. 46 4, 248. 00 494, 239.10 1,193. 66 1, 303. 00 352.35 514,027. 85 6, 757, 200. 00 1,000.00 117, 285. 22 1, 208,000 127,000 3,000,000 1, 692,000 243,000 2,000,000 2, 671, 516.12 264,877.61 4, 602, 600. 99 8,447,900 10,077,800 20, 435, 552. 69 80,000 80,000 99,319. 99 19,268, 000 2,081, 000 10,000 16,994,000 2,354,000 10, 000 3, 200, 000 2,500 10,000 3,000,000 3,000 10,000 10, 257,021. 25 12, 432, 253. 39 10,094. 31 5, 863. 59 3, 680,978.18 3, 552.95 13,759. 44 121.00 800,000 4,000 75,000 45,600 60. 000 Al4 THE BUDGET FOR FISCAL YEAR 1946 TABLE 4—Continued RECEIPTS OF GENERAL AND SPECIAL ACCOUNTS—Continued Source Miscellaneous receipts—Continued. Sales of Government property—Continued. General accounts—Continued. Standing timber, Alaska.. Surplus war supplies. Special accounts: Coos Bay Wagon Road grant fund 4.. Oregon and California land grant fund_._ Proceeds, operation of commissaries, Division of Mental Hygiene, Public Health Service.. Proceeds of town sites, lots, Reclamation Service Sale of reserve lands, reclamation projects Total, sales of Government property. Total, miscellaneous receipts Adjustment to daily Treasury statement basis.... Total, miscellaneous receipts.. Total, receipts Deduct: Net appropriation for Federal old-age and survivors insurance trust fund. Net receipts, general and special accounts Estimated, 1946 Estimated, 1945 A c t u a l , 1944 $3,000 1,000,000,000 $3,000 500,000,000 $3,132. 29 7,194, 305. 66 24,000 1,600,000 130,000 10,000 24,000 1, 600,000 93, 000 10, 000 25, 949. 88 1, 768,159.15 5, 776. 00 11,658.11 1,100. 00 1,026,338,500 524,101,000 35, 413, 725. 20 2,919, 422,000 3, 283,085, 000 3,289,519,082.45 - 9 , 459, 557. 49 2,919, 422,000 3, 283,085,000 3, 280, 059, 524.96 42,854, 752,000 47,022, 775,000 45,408, 442, 028. 00 1, 599, 880,000 1, 293,060,000 1, 259, 515, 059.93 41,254,872, 000 45,729, 715,000 44,148, 926,968.07 Al5 SUMMARY AND SUPPORTING TABLES TABLE 5 APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS * By function and organization unit [For the fiscal years 1946,1945, and 1944) APPROPRIATIONS Function and organization unit Recommended, 1946 WAR ACTIVITIES: War Department: Military functions 2 Civil functions (classified as war activities) Panama Canal . Total Adjustment to daily Treasury statement basis Total, War Department ..- _ 2 Navy Department _ ___ Adjustment to daily Treasury statement basis Total, Navy Department Executive Office of the President: Executive Office proper Bureau of the Budget . __ National Resources Planning Board President's Committee for Education of Men Demobilized from the Armed Forces ("JoinTOit top for Oon^p^tpd Production Arfias --War agencies 2 3 Total Adjustment to daily Treasury'statement^basis Total, Executive Office of the President ___ Independent offices: Civil Service Commission Employees' Compensation Commission Federal Communications Commission Federal Power Commission Oe'ieral Accounting Offinp. Interstate Commerce Commission National Archives National Capital Housing Authority National Labor Relations Board National Mediation Board Office of War Mobilization and Reconversion 2 Railroad Retirement Board Securities and Exchange Commission _ Selective Service System 2 Smithsonian Institution Tariff Commission XJnited States Maritime Commission Veterans' Administration Total independent offices A c t u a l , 1944 E s t i m a t e d , 1946 E s t i m a t e d , 1945 A c t u a l , 1944 $32, 500,000,000 1,893,840 900,600 $15,434, 814, 795 1, 451, 840 $59, 036, 327, 296. 76 1, 598, 298. 00 $38, 997,089,000 1,811,000 1,100, 000 $48,495, 567, 000 $49, 288, 936, 345. 52 1,433, 000 1, 372, 246. 22 3, 000, 000 6, 605,140. 04 32,502, 794,440 15,436, 266, 635 59, 037, 925, 594. 76 39, 000, 000,000 48, 500, 000, 000 49, 296, 913, 731. 78 - 4 8 , 1 1 0 , 512. 62 32, 502, 794,440 15,436, 266, 635 59,037, 925, 594. 76 39, 000, 000, 000 48, 500, 000, 000 49,248,803,219.16 23, 500,000, 000 26, 739, 288, 301 28. 527,446,441. 78 22, 000, 000, 000 27, 900, 000, 000 26, 784, 932, 066.12 - 2 4 7 , 298,188. 86 23, 500, 000, 000 26, 739, 288, 301 28,527,446,441.78 22, COO, 000, 000 27, 900, 000,000 26, 537, 633,877.26 445,300t 879, 800 924, 000. 00 455,000 109,000 827,000 73, 539.62 861, 630. 82 11,816.41 1.015,100,000 300, 000 1,207,359, 421 2, 966, 832, 630. 70 2, 516,359, 000 250,000 2, 572, 211, 700 3,015,545,300 1, 208, 539, 221 2, 967,756, 630. 70 2, 516, 814,000 2, 573,397, 700 2,758, 386,090. 71 -172,669,173.22 1,015, 545,300 1, 208, 539, 221 2, 967, 756, 630. 70 2, 516, 814,000 2,573,397, 700 2, 585, 716,917.49 3,015,000, 000 3,925, 570,000 32,286,470. 00 7,032, 000 2,430,000 110, 000 11,196, 000 346,000 4,191,143 600,000 12,690, 705. 00 43, 900. 00 5,765,314. 00 539, 255. 00 7,000,000 25, 000 2,501,000 115,000 11,000,000 325, 000 4,159, 000 580,000 231,000 338,000 299,000. 00 231,000 781,600 825,000 794,050.00 100,000 796,000 295,000 1,300 504,000 810,000 31,830,000 1,198,488 138,000. 00 28, 800,000 1,391,000 53, 590, 000 62,500,000 58, 943,153. 77 54,000,000 60,000,000 6, 766,000,000 1, 289, 780,000.00 1, 700,000,000 4,000,000,000 96,004, 600 6, 847,194, 631 1, 368, 993, 377. 77 1,793,568,000 4,079,065, 300 3,811, 352, 299.03 + 8 9 , 717,075. 75 96,004, 600 6, 847,194, 631 1, 368, 993, 377. 77 1, 793, 568,000 4,079, 065, 300 3,901,069, 374. 78 _ Emergency funds appropriated to the President Total Adjustment to daily Treasury statement basis A c t u a l , 1945 EXPENDITURES 36.80 338,338.18 2,757,105,728.88 («) _ 12,981,423.83 237, 736. 75 5,777,956.77 552,769.16 31, 293.65 270,490. 56 5, 285. 05 2, 674,082. 54 732, 794. 25 13,818.11 110,289.95 2,968. 56 12.27 62, 722,929. 67 « 40,625. 29 » 39,139. 63 3, 728, 243, 396. 51 » 2, 925,183. 68 « Excess of credits, deduct. 1 This table is explained in appendix 1, 1 Because of possible material changes in war conditions, the detailed estimates of appropriations for the fiscal year 1946 will be submitted to the Congress as a part of a supplementary budget in the spring of 1945. Consequently the estimated appropriations and expenditures for the fiscal year 1946 are tentative. s Includes Office for Emergency Management and constituent agencies, Office of Censorship, Office of Price Administration, Office of Strategic Services, and Petroleum Administration for War. « Expenditures are shown under the various agencies to which funds are allocated. Al6 THE BUDGET FOR FISCAL YEAR 1946 TABLE 5—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Function and organization unit WAR ACTIVITIES—Continued. Federal Security Agency: Office of Education ___ Recommended, 1946 __ Actual, 1945 EXPENDITURES Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 $384,900 73, 469,000 $15, 541, 700 76,125,000 $130,700,900.00 66,879,000.00 $4,037,000 73,000,000 $68,663,000 74,000,000 $73,908,086.26 58,074,722.95 900,000 1, 500,000 1,750,000.00 1,000,000 208,000 2,316,000 8,713,115. 56 2,393,340.41 74,753,900 93,166, 700 199,329,900.00 78,037,000 145,187,000 143,089,265.18 -10,332,400.90 74, 753, 900 93,166, 700 199, 329,900.00 78,037,000 145,187, 000 132, 756,864.28 12, 000,000 165,000,000. 00 55,100,000 48,000,000 54, 000,000 88,000,000.00 51,000, 000 109,950,000 2,800,000 101, 242, 000 134, 665,186.82 1,054,888. 93 106,107,588. 28 48, 000, 000 66,000, 000 253,000,000. 00 106,100,000 213,992, 000 241,827,664.03 -14,096,374.66 48, 000, 000 66, 000,000 253, 000, 000. 00 106,100, 000 213,992, 000 227,731,289.37 Office of the Administrator Federal Home Loan Bank Administration __ Federal Public Housing Authority. _ _ 15, 000, 000 157, 500, 000. 00 ° 36, 690,000 7, 214, 000 9,733,000 112,458,000 12, 796,484. 79 61,257,922.66 418,813,623.88 Total Adjustment to daily Treasury statement basis 15,000, 000 157, 500,000. 00 « 36,690,000 129,405,000 492,868,031. 31 +45,900,672.74 15, 000, 000 157, 500,000.00 « 36, 690,000 129,405,000 538, 768, 704. 05 985,000 1,400,000, 000 40,000,000 6,000,000 1, 324, 415. 82 2,042,845,472.07 13,048, 000.00 1, 200,000,000 200, 000,000 5, 200, 000 26, 200, 000. 00 30, 000,000.00 5, 800, 000 20, 000, 000 18, 300,000 30,000,000 13, 865,942. 33 20,156, 362.89 138,000 206,973. 50 Public Health Service __ Office of the Administrator: National Youth Administration Other Total Adjustment to daily Treasury statement basis Total, Federal Security Agency Federal Works Agency: Office of the Administrator Public Buildings Administration Public Roads Administration _ ___ Total Adjustment to daily Treasury statement basis Total, Federal Works Agency National Housing Agency: - Total, National Housing Agency Department of Agriculture: Office of the Secretary Defense aid (lend-lease). United Nations relief and rehabilitation ._ Emergency rubber project ._ _ _ ___ War Food Administration: Salaries and expenses Supply and distribution of farm labor Food Production Administration: Farm Security Administration Food Distribution Administration: Emergency supplies for Territories and possessions (national defense) Foreign war relief (national defense) Miscellaneous Total . Adjustment to daily Treasury statement basis Total, Department of Agriculture. Department of Commerce: __ Office of the Secretary.. . _ . _. Loan agencies (Commerce) Office of Administrator of Civil Aeronautics - 10, 000, 000 30, 700, 000 20, 000, 000 1,000, 000 1,000, 000 3, 500,000 21, 582, 446.84 1, 865, 011.10 72,902. 26 10,000,000 50, 700, 000 69, 248,000.00 1,432,000, 000 1, 499,923,000 2,113, 514, 789. 42 + 2 9 , 888, 999. 27 10, 000,000 50, 700, 000 69, 248,000.00 1, 432,000,000 1, 499, 923, 000 2,143, 403, 788.69 85,000 125,000 125,000. 00 80, 000 29, 400, 000.00 26, 662,000 1,914,000 6,030,000 83,831,000 741, 786.07 « 433, 328. 86 137,805,243.10 183, 900.16 Bureau of Foreign and Domestic Commerce. .. - _ _ Total Adjustment to daily Treasury statement basis Department of the Interior: Office of the .Secretary Solid Fuels Administration for War War Relocation Authority ... __ Bureau of Indian Affairs . ... ... . * Excess of credits, deduct. 85,000 125,000 29, 525,000.00 26, 742, 000 91,775,000 138, 297, 600.47 - 5 , 506,407.60 85,000 125,000 29,525,000.00 26,742,000 91,775,000 132,791,192.87 3, 500, 000 25, 000, 000 525,000 4, 669, 200 39, 000, 000 35,000 530,000.00 3,125,000.00 48,170,042. 52 70,000.00 100,000 3,475,000 24, 500,000 10,000 2, 399,100 3, 650,000 35,868,000 215,000 . Total, Department of Commerce _ 11, 595, 262.61 • 4,879, 517.61 1,976,177. 37 34,451,437. 50 62, 870.11 Al7 SUMMARY AND SUPPORTING TABLES TABLE 5—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued ]EXPENDITURES J APPROPRIATIONS Function and organization unit Recommended, 1946 WAR ACTIVITIES—Continued. Department of the Interior—Continued. Bureau of Reclamation Geological Survey Bureau of Mines National Park Service Fish and Wildlife Service __ Government in the Territories _.- _ Total Adjustment to daily Treasury statement basis Total, Department of the Interior Department of Justice: Legal activities and general administration Federal Bureau of Investigation _. _ _ Immigration and Naturalization Service .. Total Adjustment to daily Treasury statement basis Total, Department of Justice Department of Labor: Office of the Secretary Bureau of Labor Statistics Children's Bureau Women's Bureau Wage and Hour Division _____ _. Department of State: Office of the Secretary Foreign Service . ._ Total Adjustment to daily Treasury statement basis, _ Total, Department of State INTEREST ON THE PUBLIC DEBT $350,000 10,115,000 $700,000 14, 808,000 1, 250,000 1, 250,000 500,000.00 4, 555,000 6, 770, 000 37, 874,800 57,114,200 66, 232,042. 52 43,105,000 64, 410,100 44, 674, 601. 70 - 3 6 , 828,178.09 37,874,800 57,114, 200 66, 232, 042. 52 43,105,000 64, 410,100 7, 846, 423. 61 670,000 25,100,000 460,000 40, 750,000 800,000.00 38,110, 000. 00 675,000 26, 253,000 750, 000 36, 377,000 643,147. 56 41, 764, 893. 20 402. 84 25, 770,000 41, 210,000 38, 910, 000.00 26, 928,000 37,127,000 42, 408, 443. 60 +290,347. 55 25, 770,000 41, 210,000 38,910, 000.00 26, 928,000 37,127,000 42, 698, 791.15 2,005,100 1,182, 400 44, 227, 500 1,990, 200 2, 672, 400 42, 843, 000 55,000 2,054, 500.00 1, 365, 400.00 29, 722, 300.00 2,004,000 1,185,000 40,038,000 1,000 2,069,000 2, 650,900 42, 842,000 54, 000 1, 997, 534.49 1, 445, 681. 82 29, 959,168. 72 $557,045.19 637, 962. 93 18,024,102. 94 3, 506.11 5, 290. 65 « 6,164, 273.49 47,415,000 47, 560, 600 33,142, 200.00 43, 228,000 47, 615, 900 33, 390, 952. 61 - 2 , 775, 542.18 47, 415, 000 47, 560, 600 33,142, 200.00 43, 228,000 47, 615, 900 30, 615, 410. 43 45, 500 6, 289,000 50,000 6, 200,000 4, 202,000.00 40, 000 6,100,000 19, 595,000 7, 032,000 17, 777, 356.71 3,087, 283. 28 6, 334, 500 6, 250,000 4, 202,000.00 6,140,000 26, 627,000 20, 864,639. 99 -1,455,056.83 6, 334, 500 6, 250,060 4, 202,000.00 6,140,000 26, 627,000 19, 409, 583.16 55, 596,000 144, 475,000 150, 765, 922.13 910, 432,000 1, 412, 800,000 <• 373. 30 a 2.10 7, 800. 00 1, 281, 506, 918. 62 50,000, 000 966,028, 000 1, 557, 275,000 1, 432, 280, 265. 35 +57,146, 236. 21 50,000, 000 966, 028, 000 1, 557, 275, 000 1, 489, 426, 501. 56 365,000,000 2, 615,500,000 1, 398,000,000 1,134, 200,000 60, 744, 577, 540 57,199, 485, 288 92, 785, 497, 657. 53 69,400,000,000 88, 000, 000, 000 87, 038, 671, 937. 86 4, 500, 000, 000 3, 750, 000, 000 2,610,117,272.01 3, 750,000, 000 * 2, 608, 979, 805. 62 50, 000,000 _ a Excess of credits, deduct. * Includes adjustment to daily Treasury statement basis of — $1,137,466.39,' Actual, 1944 $680,000.00 692,000. 00 12, 465, 000.00 Total, Treasury Department Total, war activities Estimated, 1945 $665,000 10, 970,000 Total Adjustment to daily Treasury statement basis Anticipated supplemental appropriations Estimated, 1946 $325,000 7, 799, 800 Treasury Department: Office of the Secretary Fiscal Service: Bureau of the Public Debt Bureau of Internal Revenue Secret Service Division Procurement Division A c t u a l , 1944 ° 11, 432. 42 Total Adjustment to daily Treasury statement basis Total, Department of Labor Actual, 1945 4, 500, 000, 000 Al8 THE BUDGET FOR FISCAL YEAR 1946 TABLE 5—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Function and organization unit Refunds: Treasury Department: Office of the Secretary Bureau of Customs Bureau of Internal Revenue Recommended, 1946 _. Total Adjustment to daily Treasury statement basis Total, refunds Veterans' pensions and benefits: . .. Veterans Administration Adjustment to daily Treasury statement basis Total, veterans' pensions and benefits Estimated, 1946 Estimated, 1945 Actual, 1945 Actual, 1944 Actual, 1944 $1,068,000,000 15, 000, 000 1, .641, 769, 600 $1,068,000,000 15,000,000 1,085,311,850 $134,032,175.28 19,000,000.00 150,825, 692.00 $1,068,000,000 15,000,000 1, 641, 769,600 $1,068,000,000 15,000,000 1,088,986.000 $134,032,175.28 14,401, 655.92 146, 723,882. 51 2, 724, 769,600 2,168,311,850 303,857,867.28 2, 724, 769,600 2,171,986,000 295,157,713. 71 -28,488,056.18 2, 724, 769, 600 2,168, 311, 850 303,857,867. 28 2, 724, 769, 600 2,171,986,000 266,669,657.53 2, 622, 687, 500 1, 252,466, 565 900, 074, 208.95 2,611,667,350 1,263,858,437 741,559, 548.85 -16,473,403.72 2, 622, 687, 500 1, 252,466, 565 900, 074, 208.95 2,611, 667,350 1,263,858,437 725, 086,145.13 147,000, 000 302, 500, 000 400,000,000. 00 170, 281,000.00 270,000,000 300,000,000 30,000,000 37, 500,000 300,000 394,847,822. 78 163,040,083.91 40, 235,059. 57 5,926,329. 23 Aids to agriculture: Department of Agriculture: War Food Administration: Food Production Administration: Agricultural Adjustment Agency: Conservation and use of agricultural land resources Parity payments Other Federal Crop Insurance Act .. __ Land utilization and retirement of submarginal land Farm Security Administration 3, 500,000.00 1, 214, 800 28,000, 000 1, 493, 878 28, 525,000 1, 353,425. 00 48,460,109. 00 1, 225,500 27, 850,000 1, 473,000 34,935,800 1,474,982. 09 35,452/986.13 176, 214,800 332, 518,878 623, 594, 534.00 329,075, 500 374, 208,800 640,977, 263. 71 Food Distribution Administration: Exportation and domestic consumption of agricultural commodities Administration of Sugar Act of 1937 ^_ 113,000,000 48,446,000 119,307,108 52, 510, 203 97,051, 938.00 63,883,060.00 85,000,000 47,000,000 92,000,000 52,000,000 96, 518,883. 79 50, 509, 385.75 Total, Food Distribution Administration 161,446,000 171,817,311 160,934,998.00 132,000,000 144,000,000 147,028, 269. 54 337, 660,800 526,000 504,330,189 626, 321 784, 529, 532.00 5, 596, 532.00 461,075, 500 « 1, 675,000 518, 208,800 "5,050,000 788,005, 533. 25 • 34,415, 536. 87 338,186,800 504, 962, 510 790,126,064.00 459,400, 500 513,158,800 753,589,996. 38 ° 3,087,000 • 46, 598,000 4,225,000 • 2,031,000 -51,574,000 21,236,376.83 • 1,347,835.00 •6,521,078.17 1,365,000 7,215,126. 54 Total, Food Production Administration Total, War Food Administration Farm Credit Administration Total, Department of Agriculture-. Treasury Department: Office of the Secretary: Federal land banks: Reductions in interest rate on mortgages _ _ Subscription to capital stock, revolving fund Subscriptions to paid-in surplus, revolving fund,. Federal Farm Mortgage Corporation: Reductions in interest rate on mortgages 21,800,000.00 7,400,000.00 Total, Treasury Department Total Adjustment to daily Treasury statement basis Total, aids to agriculture Social security program: Administrative expenses: Federal Security Agency, Social Security Board Department of Commerce, Bureau of Census Department of Labor, Children's Bureau Total, administrative expenses • Excess of credits, deduct. 29,200,000.00 "49,685,000 « 48,015,000 20,582, 590.20 338,186, 800 504, 962, 510 819,326,064.00 409, 715, 500 465,143,800 774,172,586.58 -8,912,263.45 338,186,800 504,962, 510 819,326,064.00 409, 715,500 465,143,800 765,260,323.13 22, 991,900 151,000 438, 400 25,220,900 165,000 420, 800 25,450, 900.00 250,000.00 417,200.00 22,932,000 152,000 437,000 24,884,000 169,000 414,000 24,436,769.40 231,572.79 413,316.24 23, 581, 300 25,806, 700 26,118,100.00 23, 521,000 25,467,000 25,081,658.43 Al9 SUMMARY AND SUPPORTING TABLES TABLE 5—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Function and organization unit Recommended, 1946 Social security program—Continued. Grants to States: Federal Security Agency: Public Health Service Social Security Board _ Total, Federal Security Agency Department of Labor: Children's Bureau.. . . _~ Total, grants to States _ - Total Adjustment to daily Treasury statement basis Total, social security program Actual, 1945 Actual, 1944 Estimated, 1945 $11,000,000 432,600,000 $11,000,000.00 445,678,000.00 $11,260,000 452,000,000 $11,614,000 436,761,000 $10,839,952.83 465,657, 771. 59 459,467,000 443,600,000 456,678,000.00 463,260,000 448,375,000 476,497, 724.42 11,200,000 11,200,000 11,200,000.00 11,200,000 11,693,000 11,158,076. 56 470,667,000 454,800,000 467,878,000.00 474,460,000 460,068,000 487, 655,800. 98 494, 248,300 480,606,700 493,996,100.00 497,981,000 485,535,000 512,737,459.41 —1,318,060.64 494,248,300 480,606,700 493,996,100.00 497,981,000 485,535,000 511,419,398.77 45,000 1, 800,000 500 2,104, 496.99 11,171.30 13, 500, 000 15, 022,000 187,000 34, 000 3, 321, 817.00 6, 370, 469.98 5,823, 722.24 13, 500,000 15, 243, 000 15, 516,009. 22 2,700 28, 664.08 ______ 7,000,000.00 Total, Federal Works Agency 7,000,000.00 Department of the Interior government in the Territories Treasury Department: Fiscal Service: Bureau of Accounts Office of the Treasurer of the United States Secret Service Division Procurement Division Total, Treasury Department Total Adjustment to daily Treasury statement basis Total, work relief Retirement funds: Government employees' retirement funds: Civil Service Commission: Civil service retirement and disability appropriated fund . _ . ___ Canal Zone retirement and disability appropriated fund Alaska Railroad retirement and disability appropriated fund State Department: Foreign Service retirement and disability appropriated fund Total, Government employees' retirement fund__. Railroad retirement appropriated account Total, retirement funds _ Aids to youth: Federal Security Agency: Office of the Administrator: Civilian Conservation Corps Adjustment to daily Treasury statement basis Total, aids to youth 3 Excess of credits, deduct. Actual, 1944 $11,467,000 448,000,000 Work relief: Employees' Compensation Commission General Accounting Office Federal Works Agency: Office of the Administrator: Public Works Administration Work Projects Administration _ Other . . Estimated, 1946 137, 500. 00 178,893. 25 28,102. 47 13, 036.92 260,000.13 137, 500. 00 480,032. 77 7,137, 500. 00 13, 545,000 17,046, 200 18,140, 374. 36 +4,869, 352. 47 7,137, 500. 00 13, 545,000 17,046, 200 23,009, 726.83 245,000, 000 194,500,000 175,104,000. 00 245,000,000 194, 500,000 175,104,000,00 1,177,000 1,177,000 1,177,000.00 1,177,000 1,177,000 1,177,000.00 217,000 175,000 175,000. 00 217,000 175,000 175,000.00 922,800 910, 500 865,600.00 922.800 910,500 865,600.00 247,316,800 291,913,000 196, 762, 500 308,817,000 177,321, 600. 00 262, 720,000. 00 247,316,800 241, 232, 000 196, 762, 500 359,498,000 177,321,600.00 262,720,000.00 539, 229,800 505, 579,500 440,041,600, 00 488, 548,800 556, 260, 500 440,041, 600. 00 • 66,370.30 +236, 257.37 169,887.07 A20 THE BUDGET FOR FISCAL YEAR 1946 TABLE 5—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS EXPENDITURES Function and organization unit Recommended, 1946 General Public Works Program: National Advisory Committee for Aeronautics Tennessee Valley Authority _ Veterans' Administration _ Federal Security Agency, Saint Elizabeths Hospital A c t u a l , 1945 A c t u a l , 1944 Estimated, 1946 Estimated, 1945 $7,000,000 23,000,000 93,000,000 580,000 $16, 452,000 34,000,000 26,600,000 398,000 $11, 233, 753. 72 66, 544, 688. 67 4,852, 670. 65 183, 260. 69 Actual, 1944 $4, 745; 00C $18, 756,800. 00 17,945, 500 445,000 46, 563,000.00 39,000,000 43,000, 000 40,000, 000. 00 1,814, 000 60,150,000 4, 820,000 66, 200, 0C0 3,106,083. 87 47,199, 337. 40 Total, Federal Works Agency 39,000,000 43, 000,000 40,000,000. 00 61, 964,000 71,020,000 50, 305,421. 27 Department of Agriculture, Forest Service 10,133,000 4,161,496 3,037,168. 00 4, 500, 000 4, 600,000 5, 386,165. 00 9, 907,890. 00 110,000.00 9,000, 000 500,000 83,000 35, 670. 95 206, 588.90 10,017,890. 00 9,000,000 583,000 242,259.85 _ Federal Works Agency: Public Buildings Administration Public Roads Administration $9,850,000 84, 500, 000 Department of Commerce: Office of Administrator of Civil Aeronautics National Bureau of Standards - _. _ . . . . . ._ Total, Department of Commerce Department of the Interior: Bonneville Power Administration.. Bureau of Indian Affairs Bureau of Reclamation , National Park Service _ _ Total. Department of the Interior. _ 3, 500, 000 2, 319,250 39, 008, 500 1,306,250 23, 078, 200 1,150, 000.00 36, 630, 500. 00 22,000,000 2,250,000 57, 300,000 955, 000 10, 745, 000 2,050,000 62, 553,700 873,000 8,257,380. 62 1, 749, 666.10 51,468, 511.47 632,061. 22 44, 827, 750 24,384,450 37, 780, 500. 00 82, 505,000 76, 221, 700 62,107,619.41 372,000 274,000 148,207.84 1, 200,000 800,000 383,472.04 1,400,000 Department of Justice: Penal and correctional institutions Department of State: Foreign Service International Boundary Commission, United States and Mexico Total, Department of State _ War Department (civil functions), Corps of Engineers Total Adjustment to daily Treasury statement basis Total, General Public Works Program Legislative branch: Senate House of Representatives Statement of appropriations Architect of the Capitol Botanic Garden Library of Congress Government Printing Office Total Adjustment to daily Treasury statement basis Total, legislative branch. _. _ . _ _ The Judiciary: United States Supreme Court __. ._ Other Federal courts Administrative Office of the United States Courts . Total Adjustment to daily Treasury statement basis Total, The Judiciary. _ 220, 000 144,000.00 1,249, 500 100, 000 350,000 371,889. 53 2, 715, 500 320, 000 144,000. 00 2, 600, 000 1,150, 000 755,361. 57 90,666,100 98,400,200.00 109, 291,000 179,907,000 170, 531. 219. 48 278,983, 250 185, 667, 546 254, 699, 558. 00 393, 812, 000 411, 205, 700 372, 290,628.15 + 4 , 801, 231.49 278,983, 250 185, 667, 546 254, 699, 558. 00 393, 812, 000 411, 205, 700 377, 091,859. 64 4, 585, 272 11,112, 698 4,000 3, 045,110 105, 240 5, 516,487 25,983,100 4, 614,888 9,956,265 4,000 2,412, 777 115, 000 4, 523,192 25,826, 200 4, 625, 005. 83 10,831,024.12 4, 000. 00 2, 354, 212. 00 118, 274. 00 4, 358, 712. 00 25, 605,845. 76 4,173, 000 11, 111, 165 4,000 3, 308, 700 105, 000 4, 732,300 6, 783, 000 4, 205, 000 11, 564, 715 4,000 2, 539, 078 115,000 3,934,600 6, 726, 000 4,472,035. 52 10,944, 264.44 4,000.00 2,277,923.48 111, 824. 56 4, 268,992.63 6, 726, 257.98 50, 351,907 47,452, 322 47, 897, 073. 71 30, 217,165 29,088,393 28,805, 298. 61 - 2 4 , 507. 37 50, 351, 907 47,452,322 47,897,073. 71 30, 217,165 29,088, 393 28, 780, 791.24 645,860 13, 841, 340 277, 600 712, 959 12, 562, 858 307, 700 698,814.00 12,429, 390. 00 297, 094. 50 655, 300 13, 697, 890 274, 000 729, 500 12, 512, 260 297,000 653,120. 09 12,134,099.87 288, 279. 36 14, 764, 800 13, 583, 517 13,425, 298. 50 14, 627,190 13, 538, 760 13,075,499.32 87,957,000 _ f _ _ 1,466,000 +1,189.17 14, 764, 800 13, 583, 517 13,425, 298. 50 14, 627,190 13, 538,760 13,076,688.49 SUMMARY AND SUPPORTING TABLES TABLE A21 5—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Function and organization unit Executive Office of the President: Executive Office proper Bureau of the Budget National Resources Planning Board.. Total Adjustment to daily Treasury statement basis. Total, Executive Office of the President.. Civil departments and agencies: Independent offices: American Battle Monuments Commission _ American Commission for the Protection and Salvage of Artistic and Historic Monuments in War Areas _. Bituminous Coal Consumers' Counsel Board of Investigation and Research—Transportation Civil Service Commission Employees' Compensation Commission _. Federal Communications Commission Federal Deposit Insurance Corporation Federal Power Commission Federal Trade Commission Foreign-service pay adjustment General Accounting Office Interstate Commerce Commission National Advisory Committee for Aeronautics National Archives National Capital Housing Authority National Capital Park and Planning Commission National Labor Relations Board National Mediation Board Railroad Retirement Board Securities and Exchange Commission Smithsonian Institution Tariff Commission The Tax Court of the United States Thomas Jefferson Bicentennial Commission Thomas Jefferson Memorial Commission United States Constitution Sesquicentennial Commission. United States Golden Gate International Exposition Commission . Unclassified items Total Adjustment to daily Treasury statement basis. Total, independent offices Federal Security Agency: American Printing House for t h e Blind_ Columbia Institution for t h e Deaf Food a n d D r u g Administration Freedmen's Hospital H o w a r d University -_ Office of Education Public Health Service Saint Elizabeths Hospital Office of the Administrator Miscellaneous Total Adjustment to daily Treasury statement basis. Total, Federal Security Agency. a Recommended, 1946 Actual, 1945 Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 $538,038 2, 521,800 $564,131 2, 077,000 $528, 690. 00 1, 893, 500. 00 79, 500.00 $545,000 2, 507,000 $546,000 2,035,000 $505,053.79 1,739,854.72 155,802.12 3,059, 838 2,641,131 2, 501, 690.00 3,052,000 2, 581, 000 2, 400, 710. 63 +814. 50 3,059,838 2, 641,131 2, 501, 690. 00 3,052,000 2, 581,000 2, 401, 525. 13 40,000 41, 785 45, 530.00 40,000 38,000 74,460. 76 56,000 40,000 58,000 41,000 11,459, 000 17,962,000 2, 777, 000 11, 655, 500 15, 076,025 2,121, 200 2, 358, 850 1,992,000 1, 000, 000 33, 885, 000 8, 202, 000 26,015, 000 1,004,000 17, 700 394,000 2, 566, 700 591, 475 13, 228, 000 4, 279,000 2, 048, 400 925,000 525, 750 2,199, 308 2, 054, oV6 790, 000 38, 480, 225 8, 856, 825 25,889, 830 1,071,340 18, 775 740,000 2, 839, 373 622,117 15,826, 750 4,696, 704 2,126, 690 961,881 587,000 8,167.95 24,417.10 293, 516. 23 5,884, 242.22 11, 782, 799. 06 2,188, 539. 69 a 200. 46 2,178,934. 06 1, 819, 828. 69 (6) 27,341, 573. 77 8, 300,096. 24 18, 565, 633. 42 899, 583. 50 14,996.01 244, 848. 57 2,806, 346.67 501, 825.66 17, 380,180.62 4, 567,121.90 2,354, 218.45 900,961. 73 547, 419.06 31,499. 39 11,481.86 2, 411. 43 275,000.00 5, 821, 909. 07 11, 502, 716. 55 2,120, 011. 67 2,143,412.62 1,958, 008. 95 640, 000. 00 28, 464, 742.63 8,874,036.75 19, 635, 550.76 941, 400.00 27, 300.00 2, 698, 454.68 527,000.00 14,697,193.48 4,602, 695.13 2, 314,274. 50 907,000.00 587,940.00 11, 443,000 19, 400, 000 2, 704, 000 2, 330, 850 2, 008, 000 (6) 32, 980,000 8, 203,000 25,875,000 1,005,000 20, 500 500,000 2, 597,000 591,175 14,971,000 4, 275,000 2,068,000 926,000 527, 000 20,000 11, 700, 012 15,025, 000 2,122, 000 2, 210, 440 2, 092, 000 (6) 37,450,000 8, 295,000 25,015,000 1,073,000 26,900 1, 330,000 2,870,000 607,659 15, 218,000 4, 700,000 2,146,000 1,062,900 562,000 15,000 20,000 55.00 ° 7,047,86 131,326,875 136,695,398 108,784,176. 79 132,522,525 133,639,911 108, 717,910. 72 -18,468,636.05 131, 326,875 136,695,398 108,784,176. 79 132,5?2,525 133,639,911 90,249,274. 67 115,000 167,000 2,838,000 782, 250 912,000 27,716,700 37,747,600 2,114,400 4,945,000 115,000 204,100 2,947,580 794,000 908,000 27,203,118 38, 359,073 2,113,000 12,862, 787 115,000.00 181,500.00 2,867,680.00 786,000.00 891,340.00 27,142,230.00 36,359, 756.00 2,143,000.00 10,722,530.00 86,457.56 115,000 167,000 2,844,000 800,000 892,000 27,445,000 39,290,000 2,085,000 4, 777,100 115,000 204,000 2,941,000 282,000 907,000 27,032,740 38,279,000 2,080,000 12,711,000 115,000.00 208,871.67 2,844,915. 46 272,634. 04 976,240. 60 26,271,289.06 35,656,106.10 1,996,155.31 8,314,284.87 58,134.16 77, 337, 950 85,506,658 81,295,493. 56 78,415,100 84, 551, 740 76,713,631.27 -14,489.04 77,337, 950 85, 506, 658 81,295,493. 56 78,415,100 84,551, 740 76,699,142.23 Excess of credits, deduct. 5 Expenditures are shown under the various agencies to which the funds are transferred. EXPENDITURES A22 THE BUDGET FOR FISCAL YEAR 1946 TABLE 5—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Function and organization unit Recommended, 1946 Ciril departments and agencies—Continued. Federal Works Agency: Office of the Administrator . ._ Public Buildings Administration Public Roads Administration -_ Miscellaneous ___ Total Adjustment to daily Treasury statement basis Total, Federal Works Agency National Housing Agency: Office of the Administrator Federal Home Loan Bank Administration Federal Housing Administration Federal Public Housing Authority. Miscellaneous ___ Total Adjustment to daily Treasury statement basis Total, National Housing Agency Department of Agriculture: Office of the Secretary Office of the Solicitor .. .. Office of Information Library Bureau of Agricultural Economics Office of Foreign Agricultural Relations Agricultural Research Administration: Office of Administrator Special research fund ^ Office of Experiment Stations. Bureau of Animal Industry Bureau of Dairy Industry Bureau of Plant Industry, Soils and Agricultural Enginoering ... _ -. . . Bureau of Entomology and Plant Quarantine Control of incipient and emergency outbreaks of insect pests and plant diseases Bureau of Agricultural and Industrial Chemistry Bureau of Human Nutrition and Home Economics.__ Miscellaneous Total, Agricultural Research Administration. _. White pine blister rust control Forest Service War Food Administration: Extension Service _. . -Food Production Administration, Soil Conservation Service Food Distribution Administration, Marketing Service M iscellaneous Rural Electrification Administration Miscellaneous Total Adjustment to daily Treasury statement basis Total, Department of Agriculture > Excess of credits, deduct. Actual, 1945 EXPENDITURES Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 $366,230 47,579,000 1,000,000 $362,277 44,791,800 2,000,000 $306,000.00 42,976,600.00 17,110,438.80 183,662.70 $366,000 46,490, 780 5,500,000 $372,000 58,024, 756 21,700,000 $666,176. 64 35, 318,620. 29 25,006,671, 73 311, 500.62 48,945,230 47,154,077 60,576,701.50 52,356,780 80,096,756 61,302,969. 28 +7,236,009.75 48,945,230 47,154,077 60,576,701.50 52,356,780 80,096,756 68,538,979.03 3,032,000 4,060,000 4,479,055. 54 56,629. 78 155, 781.89 9, 915,579. 76 4,875. 71 7,600,000 9,500,000 5,750,000.00 1,308. 28 9,430,000 9,334,000 7,600,000 9,500,000 5,751,308. 28 12,462,000 13,394,000 14,611,922.68 +117,072.52 7,600,000 9,500,000 5, 751,308. 28 12,462,000 13,394,000 14,728,995.20 4,945,000 1, 664,000 1, 460,000 467, 900 3, 530,000 500, 000 4,861, 650 1, 930, 632 1, 614,002 550,171 4,110, 236 481, 505 2,048,184.00 1,879,105. 00 1,867,251.00 542,932. 00 3,881, 502. 00 473, 670. 00 5,012,000 1, 875,000 1,750,000 460,000 3, 730,000 498,000 4, 217,000 2,140,000 2, 282,000 540,000 4, 555,000 484, 533 1, 692,351. 23 1, 964,340.47 2,129,162.10 562,858. 65 3, 897, 288.14 472,313. 93 285, 200 1,088,000 7,861,100 15, 654, 900 742,300 324,392 1, 226,364 7, 284,451 18,041,972 812,958 238,925. 00 1, 212,086.00 7, 279, 218.00 17,372,995. 00 805, 720.00 286,000 1,075,000 7,847, 500 8, 670,000 740,000 351,000 1, 210,000 7, 254, 500 9, 045, 500 800,000 547, 734. 29 1,182,856.13 7, 225,336. 71 8,083, 296. 71 757,660. 00 5, 233,900 5, 299,800 5,642,056 5,842, 205 5, 387,604.00 5,661, 385. 00 5,190,000 5, 280,000 5,493,000 5, 735,000 5, 309,833. 38 5,473,165.16 2, 700,000 4,460,000 850,000 2, 700,000 4, 752, 361 806, 630 4, 590,086. 00 481,131.00 1,000,000 4,300,000 820,000 2,800, 000 4,465,000 775,000 188,000 2,366,306.12 3, 786, 791.15 452, 769.99 • 171,114. 52 44,175,200 47,433,389 43,029,150. 00 35,208, 500 38,117,000 35,014, 635.12 2,150,000 35, 677, 000 1,958,808. 21 32,093,018.17 4, 250, 000 33, 717,476 2,264,026 33,965, 736 2,100, 000.00 32,877, 371.00 3,800,000 33,257,000 19, 601,560 19,689,503 19,622,503.00 19, 568, 660 19,528,660 19,436,955.12 29, 754,300 29,637,248 23,845,136.00 29, 775,000 28,995,000 24,882,608.95 6,600,500 7,233,576 6,946,600.00 14,431,000 3,400,000 3, 246,000 22,-558,000. 00 164,968.52 16,300,000 16,655,000 100,000 12, 200,000 16,175,619.31 46,725.62 4, 733,780.85 75,479.48 154,065,936 157,017,674 161,836,378.52 165,665,160 167,641,193 145,135,945.35 -1,084,103.79 154,065,936 157,017,674 161,836,378.52 165,665,160 167,641,193 144,051,841.56 A23 SUMMARY AND SUPPORTING TABLES TABLE 5—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Function and organization unit Recommended, 1946 Civil departments and agencies—Continued. Department of Commerce: Office of the Secretary Loan agencies (Commerce) Bureau of the Census Office of Administrator of Civil Aeronautics Civil Aeronautics Board __ Coast and Geodetic Survey Bureau of Foreign and Domestic Commerce Patent Office National Bureau of Standards-. Weather Bureau . . M iscellaneous Actual, 1945 EXPENDITURES Actual, 1944 E s t i m a t e d , 1946 E s t i m a t e d , 1945 Actual, 1944 $1,861,000 $1,590, 750 $1,317,800.00 $1,731,000 $1,629,400 11,250,000 42,487,000 1, 725,000 6, 513,000 2,445,000 5, 325,000 3,127,000 11, 960,000 12, 750,000 35, 781,478 1, 525, 223 5,903,000 1,905,000 5,183, 700 3,124,000 13,020,000 3,825,680.00 34,042,900.00 1,313,000.00 5,266,000.00 1, 795,800.00 5,050,000.00 2,824, 600.00 11,525,000.00 46,372.12 11,082,000 45,110,000 1,699,000 6,185,000 2,445,000 5,325,000 4,344,000 12,000,000 13,362,000 46,012,000 1, 518,000 6,822,000 2,005,000 5,175,000 5,833,000 12,738,000 86,693,000 80, 783,151 67,007,152.12 89, 921,000 95,094,400 78, 386,804. 57 -7,434,839.00 86,693,000 80,783,151 67,007,152.12 89, 921,000 95,094,400 70,951, 965. 57 4,947,120 10,000 296,000 225,000 110, 000 2, 243, 700 8, 356, 500 27, 681,677 804, 300 8,075, 500 18,022,750 4,962,400 7,816, 200 7, 716,950 3, 655, 200 7,810 110,160 290,000 240,000 1,691,240 7,995, 252 27, 597, 729 951,000 6,073, 460 10, 263, 705 4,740,810 7,152,830 7,858,195 3, 503,135. 00 8,650.00 108,050.00 175,000.00 135,000.00 1, 565,401.13 7, 708,353.00 27,242, 636.00 965,000.00 5,284,941.00 4, 596,652.00 4, 563, 560.00 7, 412,183.00 14,968,076.00 1,879, 591. 71 4,867, 000 10,000 275,000 234,000 370,000 2, 243,700 8, 287, 500 27, 202, 250 3,385,000 7,577,000 16, 590,000 4,966,000 8,485,300 7,736,000 3, 589,000 8,000 175,000 280,000 608,000 1,846,000 7,945,300 28,233, 250 3,490,000 5, 645,000 10,694,000 4, 898,000 8,058,000 10, 912,000 4,048,808.14 8, 788. 71 64, 594.85 88,390.47 813,804.02 1,364,929.33 6, 247,892.97 29,433, 279.66 2, 561, 685.36 5,002,873. 54 5, 227, 531.35 4,685,000. 50 7,227, 732.34 10, 647, 841.10 114, 518. 69 91, 268,097 78,627,391 80,116,228.84 92, 228,750 86, 381, 550 77, 537, 671.03 +246, 513.10 Total, Department of the Interior 91, 268,097 78, 627,391 80,116,228.84 92, 228, 750 86, 381, 550 77,784,184.13 Department of Justice: Legal activities and general administration Federal Bureau of Investigation Immigration and Naturalization Service Federal Prison System Miscellaneous 20,197, 200 8,000,000 21,900,000 36,590,300 22,476, 250 9,100,000 28,300,000 15, 930,000 22, 787,100.00 8, 599,184. 23 28,956,000.00 15, 676,800.00 10, 677. 76 20,330,000 8,000,000 21,750,000 16,383,000 22,173,000 9,100,000 28,100,000 15, 821,000 21,865, 573. 85 8,110, 761.02 29, 340,905. 94 15, 529,736.02 56,172.85 66, 687,500 75,806, 250 76,029, 761. 99 66,463,000 75,194,000 74,903,149. 68 - 3 , 9 4 0 , 942. 38 - 66, 687, 500 75,806, 250 76,029,761.99 66,463,000 75,194,000 70,962, 207.30 .__ 4,036, 600 2, 707,000 737,100 180,000 3.815. 200 3, 561,913 1, 312, 300 631, 600 189,600 4. 512.000 3,485,150.00 1, 312,300.00 636, 600.00 240,000.00 4, 598, 900.00 1, 272. 42 3,983, 500 2, 690,000 732,000 180,000 3,808. 000 3, 544, 800 1, 660,000 622,000 193,000 4, 600, 000 3,418,171. 98 1, 338,016. 59 639, 372. 58 225, 565. 22 4, 695, 598.02 710. 47 11, 475,900 10, 207, 413 10, 274, 222. 42 11, 393, 500 10, 619, 800 10, 317, 434.86 - 1 0 8 , 439.05 11,475, 900 10,207, 413 1Q, 274, 222. 42 11, 393, 500 10, 619, 800 10, 208, 995. 81 .. __ Total _._ Adjustment to daily Treasury statement basis Total, Department of Commerce Department of the Interior: Office of the Secretary Commission of Fine Arts United States High Commissioner to Philippine Islands- _ Office of Fishery Coordination Southwestern Power Administration Grazing Service General Land Office _ ._ _ _ Bureau of Indian Affairs Bureau of Reclamation _ . ___ Geological Survey _ _ Bureau of Mines National Park Service Fish and Wildlife Service Government in the Territories Miscellaneous .__ Total Adjustment to daily Treasury statement basis Total Adjustment to daily Treasury statement basis Total, Department of Justice Department of Labor: Office of the Secretary __ Bureau of Labor Statistics Children's Bureau _ Women's "Rnrfia.il Wage and Hour Division Miscellaneous Total Adjustment to daily Treasury statement basis Total, Department of Labor ° Excess of credits, deduct _ __ $1,157,393. 95 a 6.21 3,371, 571.36 47, 634, 231.45 1, 312,250. 92 5, 520,480. 37 1, 701, 640.16 4,816, 757.36 1,730,677. 54 11,089, 644. 02 52,163.65 A24 THE BUDGET FOR FISCAL YEAR 1946 TABLE 5—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Function and organization unit Recommended, 1946 Actual, 1945 Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 Civil departments and agencies—Continued. Department of State: Office of the Secretary Foreign Service International obligations Miscellaneous Total Adjustment to daily Treasury statement basis - Total, Department of State Treasury Department: _ Office of the Secretary Foreign Funds Control Division of Tax Research Office of Tax Legislative Counsel Division of Research and Statistics Office of General Counsel Division of Personnel Office of Chief Clerk Custody of Treasury buildings-.. . _ Division of Printing Fiscal Service: . __ Bureau of Accounts Bureau of Public Debt Office of Treasurer of the United States Bureau of Customs Office of Comptroller of the Currency Bureau of Internal Revenue.. United States Processing Tax Board of Review Bureau of Narcotics Bureau of Engraving and Printing. Secret Service Division Bureau of the Mint Procurement Division Miscellaneous * - Total $11,316,700 46.718.000 9,921,400 $11.264,250 24.678,000 7,071,088 $8.001,600.00 32. 599.000.00 7, 368.808.00 8, 666.19 $11,625,000 44,250,000 9,679,000 $11.489.000 35,678,000 7,275,300 $7,229, 270.15 22, 712,132. 45 4, 799, 570.02 757, 660. 30 67,956,100 43,013. 338 47,978,074.19 65,554,000 54,442, 300 35,498. 632.92 +1,847,009.09 67,956.100 43,013. 338 47. 978,074.19 65, 554,000 54.442, 300 37,345, 642.01 9, 310,043 2, 250,000 165,000 90, 000 155,000 162,000 160, 900 580,000 452,000 9, 639, 317 4,000,000 169, 295 103, 300 181, 500 150,000 191,495 619,000 580,000 6,393,967. 52 3,825, 000. 00 189, 760. 00 94,165. 00 200,000. 00 165,925. 00 191, 000. 00 637,600.00 568,400.00 8, 601,125 3, 300, 000 165,000 90,000 156, 000 162,000 161,000 575,000 458,000 6, 852, 500 3, 200,000 164, 000 100,000 176, 000 146,000 187,000 614,000 545,000 5,459,134. 66 3, 833, 890. 51 179,139. 59 88,061.90 207,802. 76 160, 649. 39 204, 391.62 687, 338.41 616,710.90 19,006. 77 7,240,000 86, 300,000 5.181,800 23,230,000 245,000 121,840,000 7, 724, 500 116, 394,000 4, 676, 800 26,435, 000 293, 600 143,400,000 6,735, 796.00 112,101, 431.00 5,141, 546.96 25, 274,935. 00 293,000.00 133,821,735.00 7,938,000 86, 395,000 5, 262,000 23, 583,000 249,000 121, 558,000 7, 989,000 97, 268,000 5, 275,000 26,090,000 286,0,00 139,750,000 1,172,900 10,476,500 2,462,400 5, 565,800 22, 230,000 1,342,467 10,005,500 2, 655,090 5, 687, 800 19,020,000 1,331,000.00 9,857,500.00 2,685,123.00 5, 599,170. 00 8,447,000. 00 1,071,612. 51 1,179,000 10,475,000 2,483,000 5,459,000 22,433, 000 1,307, 700 10,005,000 2, 730,000 5,284,000 18, 850, 800 7, 270, 339. 29 86, 374,846. 53 4,913,063.89 26,325,147.48 291,320.11 130,600,477.79 90.55 1,338.139.46 8,493,729. 74 2,822,000.20 5,081, 274. 69 7, 558, 375.99 881,900.48 299, 269, 343 353, 268,664 324, 625, 666.99 300,682,125 326,820,000 293,406,832. 71 - 8 , 705, 654.60 299, 269, 343 353,268, 664 324,625, 666.99 300, 682,125 326,820,000 284,701,178.11 200, 000 7, 756,452 200, 000 9,638, 652 376, 036.00 9, 781,180.00 200,000 21, 245,000 389,900 21,351,000 426,070. 79 13,724,558.17 7,956,452 9,838,652 10,157,216.00 21,445,000 21, 740,900 14,150,628.96 -1,351,680.91 7,956,452 9,838,652 10,157,216.00 21,445, 000 21, 740,900 12, 798,948.05 1, 050,582,383 1,087,418,666 1,034,432,381. 20 1,089,108,940 1,149,616,550 959, 021,353.67 6,000,000 260,050,000 6,000,000 696, 708,000 6,000,000. 00 6,000,000 347,395,000 6,000,000 590,478,000 592,716,230 592,716,230 592,299,598.00 2,650.00 -1,000.00 592,716, 230 592,716,230 592, 299,598.00 1,650.00 74,220,207,948 68,493,590,825 100,311,303,869.18 Afijiist.mpnt. to daily Treasury st.afarnp/nt hflfi's Total, Treasury Department War Department (civil functions): Corps of Engineers Panama Canal _ ._. Total Adjustment to daily Treasury statement basis Total, War Department (civil functions) Total, civil departments and agencies Post Office Department (general fund) District of Columbia (Federal contribution) Anticipated supplemental appropriations Statutory public debt retirement Adjustment to daily Treasury statement basis Total, statutory public debt retirement ._..__ _.- « 22,167,486.27 6,000,000.00 Total, appropriations a n d expenditures, general and special accounts • Excess of credits, deduct. 82,530,439,545 98,912,338,340 93,743,514,863.84 A25 SUMMARY AND SUPPORTING TABLES TABLE 6 APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS * By organization unit and appropriation title [For the fiscal years 1946,1945, and 1944] APPROPRIATIONS By organization unit and appropriation title Recommended, 1946 Actual, 1945 EXPENDITURES Actual, 1944 E s t i m a t e d , 1946 E s t i m a t e d , 1945 A c t u a l , 1944 SUMMARY Legislative branch. The Judiciary Executive Office of the President and independent offices: Executive Office of the President Emergency funds appropriated to the President Civil Service Commission Railroad Retirement Board United States Maritime Commission Veterans' Administration Other independent offices *_ Total, Executive Office of the President and independent offices. Federal Security Agency Federal Works Agency National Housing Agency Department of Agriculture Department of Commerce Department of the Interior Department of Justice Department of Labor... Navy Department Post Office Department (general fund). Department of State... Treasury Department: Administration and operation Interest Statutory public debt retirement.. $50,351,907 14, 764,800 $47,452,322 13, 583, 517 $47,897,073. 71 13,425,298.50 $30,217,165 14,627,190 13,538,760 $28,805,298. 61 13,075,499. 32 1,018,605,138 3,015,000,000 264,885,000 305,141,000 2, 622, 687,500 195, 612,475 1,211,180,352 3,925, 570,000 218,703, 500 324,643, 750 6, 766,000,000 1,252, 466,565 179,211,779 2,970,258, 320.70 32,286,470.00 194,968,614.07 277,417,193. 48 1,289,780,000.00 900,074,208. 95 154, 787, 747.01 2,519,866,000 (2) 264,837,000 256,203,000 1,700,000,000 2, 611,667,350 192,721, 525 2,575,978,700 (2) 218,552,012 374,716,000 4,000,000,000 1,263,858,437 176, 587, 699 2,760,786,801. 34 (2) 195, 321, 666. 05 280,103,149.18 3, 728,243, 396. 51 738, 634,365.17 160,618,849. 98 7,421,931,113 13, 877, 775,946 5,819, 572, 554.21 7,545,294,875 647,494, 258 762, 754, 293.56 113,154, 077 320.576, 701.50 24, 500, 000 163, 251, 308.28 712, 680,184 1, 021, 210,442.52 81, 073,151 96, 782,152.12 135, 741,591 146, 348, 271. 36 117, 016, 250 114,939, 761.99 69,388, 813 55, 033, 622.42 26, 739, 288, 301 28, 527, 446,441. 78 642, 644,100 171,956, 780 « 24, 228, 000 2, 057, 065, 660 116,815, 000 135, 333, 750 93, 391, 000 66, 258, 500 22,000, 000, 000 702,997,740 309,331,756 142, 799, 000 2,180, 722,993 187, 038,400 150, 794,350 112, 321, 000 70,342, 700 27,900,000,000 53, 045, 674.19 72, 616,800 81,979,800 634, 550, 750 96,945, 230 7,600, 000 502, 252, 736 86,929,000 129,142, 897 92,457, 500 70, 529, 300 23, 500, 000, 000 75, 213,400 50,173,838 7,863,708,228. 23 720,671, 019.97 318,646, 642. 53 507,479,953.99 3, 012, 240, 731.15 216,915,977.83 122, 240,936.81 117, 311, 593. 28 55, 279, 780. 27 26,784,932,066.12 ° 22,167,486. 27 57, 228,872.91 Z, 024,038,943 4, 500,000,000 592, 716, 230 2, 571, 580, 514 3, 750,000,000 592, 716, 230 657, 821,034. 27 2, 610,117, 272.01 592, 299, 598.00 3,941,794,725 4, 500,000,000 3,988,066,000 3, 750,000,000 2,041,9C7,434. 74 2,610,117, 272.01 2,650.00 8,116, 755,173 6,914, 296, 744 3,860, 237,904.28 8,441,794,725 7, 758, 066,000 4, 652,027,356. 75 32,500,000,000 2,093,840 8,657, 052 15,434,814, 795 1, 651,840 9,638, 652 59,036, 327, 296. 76 1, 974,334.00 9, 781,180.00 38,997,089,000 2,011,000 22, 345, COO 48,495,567,000 1,822,900 24, 351,000 49, 288, 936,345. 52 1, 798, 317.01 20,329,698. 21 32, 510, 750,892 15,446,105, 287 59,048,082, 810. 76 39,021,445,000 48,521,740,900 49, 311,064,360. 74 General Public Works Program District of Columbia (Federal contribution). 278, 983, 250 6, 000,000 185, 667, 546 6,000,000 254,699,558.00 6, 000, 000.00 393,812,000 6,000,000 411, 205, 700 6,000,000 372, 290, 628.15 6, 000,000.00 Anticipated supplemental appropriations: War activities Other activities ^ 365,000,000 260,050,000 2,615, 500,000 696, 708,000 1,398,000,000 347,395,000 1,134, 200,000 590,478,000 625,050,000 3,312, 208,000 1,745,395,000 1,724,678,000 Total, Treasury Department War Department: Military Civil Panama CanalTotal, War Department . Total, anticipated supplemental appropriations. __ Total Adjustment to the daily Treasury statement basis. 74,220,207,948 68, 493, 599, 825 100,311,303,869.18 82,530,439, 545 98,912,338,340 94,137,751,460.39 -394,236, 596. 55 Grand total appropriations and expenditures 74,220,207,948 68,493, 599,825 100,311,303,869.18 82,530,439,545 98,912,338,340 93, 743, 514,863.84 8 Excess of credits, deduct. i This table is explained in appendix 1. » Expenditures included under various agencies. THE BUDGET FOR FISCAL YEAR 1946 A26 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1946, 1945, and 1944] EXPENDITURES APPROPRIATIONS Organization unit and appropriation title LEGISLATIVE BRANCH Senate: Salaries and mileage of Senators: Salaries of Senators Mileage of President of Senate and of Senators Salaries, officers and employees Contingent expenses: Automobile and maintenance, for the Vice President Reporting debates and proceedings Cleaning furniture Furniture and repairs Expenses of inquiries and investigations. Salaries and expenses, Joint Committee on Internal Revenue Taxation __. Folding documents Materials for folding Fuel for heating apparatus Kitchens and restaurants Mail transportation Miscellaneous items _ Packing boxes. _ Postage Air-mail and special-delivery stamps Stationery Storage of documents Payments to widows of Senators Capitol Police: Salaries (Senate share) Uniforms and equipment (Senate share) Salaries and expenses of detailed police, Capitol Police Board (Senate share) Salaries and expenses: Joint Committee on Federal Expenditures (Senate share)--. — Joint Committee on Printing (Senate share) Office of Legislative Counsel (Senate share) Total, Senate. House of Representatives: Salaries and mileage of Members: Salaries of Members and Delegates Mileage of Members and Delegates Salaries, officers and employees.__ Clerk hire, Members and Delegates Contingent expenses: Furniture and repairs Miscellaneous items Stenographic reports of committee hearings Expenses of special and select committees Salaries and expenses, Joint Committee on Internal Revenue Taxation __ _ --Telegraph and telephone service Stationery Attending physician Postage Air mail and special-delivery stamps Folding documents Revision of laws Preparation of new edition of the United States Code Payment for certain services Automobile and maintenance, for the Speaker of House of Representatives -Compiling testimony in contested-election cases Payment to widows of Congressmen _Payment for contesting seats Capitol Police: -Salaries (House share)... Uniforms and equipment (House share) Salaries and expenses of detailed police, Capitol Police Board (House share) » T h e unexpended balance is reappropriated. Recommended, 1946 Actual, 1945 Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 $960,000 51,000 2, 751, 224 $960, 000 51,000 2, 560, 340 $960, 000. 00 51,000.00 2,497, 701. 00 $960,000 51,000 2, 342, 000 4,000 65, 450 2,000 8,000 150, 000 4,000 65,450 2,000 8,000 350, 000 4,000.00 72, 244. 83 2, 300. 00 8,000. 00 350,000. 00 4,000 65, 000 2,000 8,000 150, 000 4,000 65,000 2,000 8,000 150,000 3,218.19 67, 262.91 1, 734. 40 2,975.91 343,132.98 35, 500 18, 000 1,500 2,000 35,000 8,760 372,962 970 500 9,376 26, 900 2,000 35, 500 18,000 1,500 2,000 35,000 8, 760 372, 962 970 1,000 9,376 26, 900 2,000 10,000 38,000. 00 18, 000. 00 1, 500. 00 2,000. 00 35,000. 00 8, 760. 00 350,000.00 970. 00 500. 00 4,850. 00 26, 900. 00 2,000. 00 40,000.00 35. 000 18, 000 1,500 2,000 35,000 £,000 372,000 1,000 500 9,000 27, 000 2,000 35,000 18,000 1,500 2,000 35,000 8,000 372,000 1,000 1,000 9,000 27,000 2,000 10,000 33,931. 09 12, 030. 05 1,434.12 1, 278. 28 48, 592. 00 3,118. 99 326, 805. 63 4,700 4,700 58, 523.00 4,700.00 5,000 5,000 68,169. 50 5, 540.14 27, 500 27, 500 29, 500.00 27, 000 27,000 23,128. 85 5,930 42,000 10, 000 5,930 42,000 10, 000. 00 6, 557.00 42,000.00 6,000 42,000 5,000 6,500 42,000 8, 615.09 7, 505. 50 31,245. 54 4, 585, 272 4, 614, 888 4, 625, 005. 83 4,173,000 4, 205,000 4,472,035. 52 4,385,000 171, 000 1, 339,683 4,161,000 4,385,000 171, 000 1, 288, 880 2,847,000 4,385,000.00 171, 000.00 1,394,752.00 3,247,000.00 4,385,000 171,000 1,339, 000 4,161,000 4,385,000 171,000 1,525,000 3,970,000 4,386,626.08 171,701. 20 1,473,406. 73 3,479,695.75 40, 000 90,000 27, 500 400,000 40, 000 90,000 27, 500 400,000 40,000. 00 96,000.00 33, 500. 00 575, 000.00 40,000 90,000 27,500 400,000 45,000 93,000 30,000 112,000 36,896.40 102,103. 58 33, 279. 54 490,159.53 35, 500 200,000 93, 600 6,985 950 32, 850 30,000 8,000 35, 500 175, 000 312, 600 6,985 950 28,470 30,000 8,000 38, 000.00 205,000. 00 224,000.00 6, 985.00 950.00 21,900.00 33, 500.00 8, 525.00 101,400.00 4, 500.00 35, 500 200, 000 93,600 6,985 950 32,000 30,000 8,000 38, 000 244,000 359,000 8,200 950 28,000 33,000 8,500 77,600 5,000 33,931. 09 191,820. 51 207,606. 55 5,915.97 950.00 21,900.00 25,141.00 8, 525.00 24,872.69 4,236.25 4,000 1,750 20,000 2,988.09 0) 0) 4,500 4,500 4,000 4,000 1,750 10, 000 4,000.00 4,500 4,000 70,000. 00 19,733.12 $960, 000 51,000 2, 358, 000 $959, 527. 77 45,609.80 2,418,451.48 400. 00 4,850. 00 21, 477. 30 2,000. 00 30,000. 00 90,000. 00 11,735.65 4,700 4,700 58, 522.00 4,700.00 4,700 4,800 58, 244.97 4,434. 29 27, 500 27,500 29,500.00 27,500 40, 000 23,128. 87 A27 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 EXPENDITURES Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 LEGISLATIVE BRANCH—Continued House of Representatives—Continued Salaries and expenses: Joint Committee on Federal Expenditures (House share). Joint Committee on Printing (House share) Office of Legislative Counsel (House share) Total, House of Representatives. Statement of appropriations Architect of the Capitol: Salaries Cost of handling penalty mail Capitol Building and repairs Despositories for valued documents of Congress Improving the Capitol Grounds Maintenance, legislative garage Subway transportation, Capitol and Senate Office Buildings. Maintenance, Senate Office Building Maintenance, House Office Buildings Capitol Power Plant Library buildings and grounds Claims, judgments, and private relief acts Total, Architect of the Capitol. Botanic Garden: Salaries Maintenance Total, Botanic Garden. Library of Congress: Salaries: Library proper _. Copyright Office ... Legislative Reference Service Distribution of printed cards Index to State Legislation Sunday opening . Union Catalogues Motion-picture project Increase of the Library of Congress: General increase of Library Books for the Supreme Court Books for adult blind Printing and binding: General Catalogue of Title Entries of Copyright Office... Catalogue cards Contingent expenses of the Library: Contingent expenses Furniture and equipment Photoduplicating expenses.. Security of collections Cost of handling penalty mail Library Buildings: Salaries Sunday opening Maintenance Expenses, Library of Congress, Trust Fund BoardWorking fund Special deposit account Increase of compensation ° Excess of credits, deduct. b Excludes reappropriations shown in table 7. 2 Includes $45 for "Cost of handling penalty mail." 602000—45 v $5,930 44,000 $10,000 5,930 41, 000 $10, 000.00 6,557.00 41, 000.00 $5, 930 44, 000 $10, 500 6,560 43, 855 $8, 617. 79 6, 557. 00 39, 789. 91 11,112, 698 9,956, 265 10,831, 024.12 11,111,165 11, 564, 715 10, 944, 264. 44 4,000 4,000 4,000. 00 4,000 4,000 4,000. 00 65, 470 300 357, 800 74, 293 278 383,747 71, 278. 00 65, 400 300 780, 300 122, 500 13, 200 1,500 349, 500 444, 340 882, 700 807,800 122. 770 15, 229 1,500 352, 960 465,000 850,000 147,000 *> 120, 538. 00 14, 689. 00 1, 500. 00 b 332,854. 00 452,147. 00 877,821. 00 147, 574.00 900. 00 122, 500 13, 200 1,500 349, 500 444,000 882,000 650,000 3,045,110 2,412, 777 2, 354, 212. 00 3, 308, 700 85,240 2 20,000 95,000 2 20,000 97, 274. 00 21,000. 00 105, 240 115, 000 1,958, 800 306,000 248, 300 230, 700 37,700 15,000 44, 700 21,000 1, 750,000 348,000 178,000 271,605 35,000 10,000 46,925 1,000,000 20,000 500,000 334, 911. 00 74, 300 278 485, 500 1,600 125, 000 15. 000 1,500 360,000 475,000 850,000 150,000 900 68,123. 41 332, 644. 52 2, 705. 99 137, 276. 64 13, 810. 40 2,142. 77 310, 476. 20 434, 464. 66 824, 903. 88 151, 375. 01 2, 539,078 2, 277,923. 48 85,000 20,000 95,000 20,000 94,892. 56 16, 932. 00 118, 274. 00 105,000 115,000 111, 824. 56 1,721,256.00 325, 759.00 176, 371.00 273,953.00 43,380.00 15,000.00 57,773.00 1,919,000 284,000 235,000 223,000 36,000 1, 715,000 323,000 169,000 263,000 33,000 44,000 21,000 46,000 57,991. 33 283, 000 20,000 500,000 293,000.00 20,000.00 370,000.00 871,000 12,000 265,000 268,000 12,000 265,000 325,966. 61 23, 782. 99 383, 471. 73 292,000 25,000 260,000 300,000 20,000 260,000 270,000.00 30,000.00 260,000.00 201,000 4,000 153,000 207,000 5,000 153,000 244, 712.13 14.426.95 198,031.64 28,900 91,300 24,100 20,800 13,000 24,100 20,800.00 16,000.00 26.700.00 23,000 46,000 18,700 20.996.96 18,975.13 23, 365. 39 583. 85 15,000 13,875 15,000 17,000 6,600 18, 700 29,000 12, 700 314,300 8,000 22,800 500 350, 000 8,000 18, 000 500 298,000 332,000 373,000. 88 18,000 14,000 15,204. 53 361, 633. 00 8, 000. 00 16, 600. 00 100. 00 1,680,978.14 302,194. 75 175, 805. 85 265, 441. 50 45,450. 58 3, 599. 29 55,569. 50 «2.67 A28 THE BUDGET FOR FISCAL YEAR 1946 6—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 EXPENDITURES Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 • LEGISLATIVE BRANCH-Continued Library of Congress—Continued. Permanent appropriations: Bequest of Gertrude M. Hubbard, interest account Library of Congress trust fund, interest on permanent loan account Total, Library of Congress Government Printing Office: Public printing and binding . Office of Superintendent of Documents: Salaries _ _ _ _ _ General expenses Cost of handling penalty mail Increase of compensation Claims, judgments, and private relief acts__. ._ _- $800 $800 $800.00 $600 $600 $625.00 51. 587 51, 587 51, 587. 00 45,000 45,000 38,820. 57 5. 516,487 4, 523,192 4,358, 712.00 4, 732, 300 3, 934, 600 4, 268,992.63 24, 200, 000 24, 200,000 24, 225,000.00 5,000,000 5,000,000 5,241,973.98 1, 085,100 345,000 353, 000 1,000,000 345,000 281, 200 972,468.00 345,000.00 1,085,000 345,000 353, 000 1,122,000 354,000 250,000 • 56. 70 62,914. 76 63, 377.76 Total, Government Printing Office. 25, 983,100 25,826, 200 25,605,845.76 6, 783, 000 6, 726, 000 Total, legislative branch 50, 351, 907 47,452, 322 47,897,073.71 30, 217,165 29,088,393 ° Excess of credits, deduct. 964, 450. 67 456, 975. 27 6, 726, 257. 98 28, 805, 298.61 A29 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1946, 1945, and 1944] APPROPRIATIONS EXPENDITURES Organization unit and appropriation title Recommended, 1946 A c t u a l , 1945 A c t u a l , 1944 E s t i m a t e d , 1946 E s t i m a t e d , 1945 $495,000 8,200 6,200 37,000 34, 900 74, 000 $528, 500 12, 600 19, 700 55, 500 31, 000 82, 200 $501, 595. 85 30, 200. 81 8,182. 91 * 18, 779. 27 20, 474. 75 73, 886. 50 A c t u a l , 1944 THE JUDICIARY United States Supreme Court: .. Salaries Preparation of rules for criminal proceedings Preparation of rules for civil procedure Printing and binding Miscellaneous expenses Care of Supreme Court Building and grounds Other Federal courts: United States Courts for the District of Columbia: Repairs and improvements, District Court of the United States for the District of Columbia Repairs and improvements, United States Court of Appeals for the District of Columbia Total, United States Courts for the District of Columbia. United States Court of Customs and Patent Appeals: Salaries . . . . . . Contingent expenses _ _ Printing and binding _ _ Total, United States Court of Customs and Patent Appeals _ . . . _ Total, United States Customs Court Court of Claims: Salaries . ._ _ Contingent expenses Printing and binding Repairs to buildings .._ _ Total, Court of Claims _. Territorial Courts: Salaries, justices and judges, Territory of Hawaii. Salaries district court Panama Canal Zone Salaries and expenses, United States Court for China Total, Territorial courts -. Miscellaneous items of expense: Salaries of circuit, district, and retired judges. _ United States Courts: . Salaries of clerks Probation system . . . . __ _ Fees of commissioners Fees of jurors -_ ._ Miscellaneous salaries Miscellaneous expenses Traveling expenses Printing and binding Supplies, materials, etc., referees in bankruptcy, United States district courts 19, 700 49, 750 i 27.000 80, 000 645, 860 712,959 698, 814. 00 655, 300 729, 500 653,120. 09 10, 300 12, 300 11, 300. 00 10, 000 12, 000 22, 705. 00 2,500 3,370 2, 500. 00 3,000 3,000 3, 200.04 12,800 15, 670 13,800. 00 13, 000 15, 000 25,905. 04 111, 690 2 3,300 6,700 114,860 2 3,167 6,700 113,060. 00 3, 000. 00 6, 700. 00 111, 690 3,100 6,500 114, 860 3,100 6,500 113,046.65 3,539.83 5, 598. 49 121, 690 124, 727 122, 760. 00 121,290 124, 460 122,184. 97 233, 200 3 13,000 1,000 250, 000 3 12, 963 1,000 236, 500. 00 13, 500. 00 1,000.00 233, 200 13, 000 900 240,000 12,000 800 231,958. 80 10, 412. 26 309.60 247, 200 263,963 251, 000. 00 247,100 252, 800 242, 680. 66 308,400 3 47,400 35,000 6,550 220, 000 315,463 25,000 2,550 208,000. 00 18, 000. 00 26, 500. 00 2, 550. 00 305,000 40, 000 30,000 5,000 220,000 15, 000 25,000 3,000 194,056. 37 12,491. 00 27, 776.41 7, 512. 78 397, 350 263, 013 255, 050. 00 380, 000 263, 000 241, 836. 56 96, 500 96, 500 103, 500. 00 96, 500 97, 000 93, 720. 81 • 299. 83 2, 591. 57 96, 500 96, 500 103, 500. 00 96, 500 97,000 96,012. 55 3, 222, 500 3, 222, 500 3, 222, 500. 00 3,150,000 3,125,000 3,123, 775. 83 2, 635,000 1,173,000 470,000 1, 680, 000 1, 710, 500 * 549,800 621,000 89, 000 2, 985, 000 1,137,400 400,000 1, 600, 000 1,327,885 «473, 700 563,500 89, 000 2, 943, 780.00 1,099, 800.00 532, 400.00 1, 680, 000. 00 1,184, 800. 00 391, 000. 00 540,000.00 89, 000. 00 2, 630,000 1,165,000 470,000 1, 670, 000 1, 700, 000 550, 000 620,000 85, 000 2, 975,000 1,130,000 450, 000 1, 650, 000 1,325,000 470, 000 550,000 85, 000 2, 904, 267. 92 1,097, 480. 94 480, 551. 59 1, 670, 805. 79 1,172,120. 52 354, 679. 62 521,201. 52 80, 758. 98 ° Excess of credits, deduct. Excludes reappropriations shown in table 7. i Includes $1,600 in 1946 and $1,480 in 1945 for "Cost of handling penalty mail." i Includes $180 in 1946 and $167 in 1945 for "Cost of handling penalty mail." »Includes $500 in 1946 and $463 in 1945 for "Cost of handling penalty mail." < Includes $84,000 in 1946 and $77,700 in 1945 for "Cost of handling penalty mail." 6 $536, 509 b Total, United States Supreme Court United States Customs Court: Salaries . . Contingent expenses _ Printing and binding. _ 37,000 i 34, 900 74, 860 $513, 800. 00 51, 000. 00 6 4, 414. 00 26, 000. 00 27, 000. 00 76, 600. 00 $499,100 • 162. 62 A30 THE BUDGET FOB, FISCAL YEAR 1946 TABLB 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 A c t u a l , 1945 1E X P E N D I T U R E S A c t u a l . 1944 E s t i m a t e d , 1946 E s t i m a t e d , 1945 Actual, 1944 THE JUDICIARY—Continued Other Federal courts—Continued. Miscellaneous items of expense—Continued. United States Courts—Continued. Salaries of court reporters, United States courts. .._ Total, miscellaneous items of expense Total, other Federal courts.Administrative Office of the United States Courts: Salaries __. _ __ ._ .__ ._ ._ Miscellaneous expenses... _ Claims, judgments, and private relief acts Total, Administrative Office of the United States Courts Total, the Judiciary _. $815,000 $800,000 12,965,800 $11, 798, 985 $11, 683, 280. 00 32,840,000 $11,760,000 $11,405,480.09 13,841,340 12, 562,858 12,429, 390.00 13,697,890 12, 512,260 12,134,099.87 249, 600 28,000 283, 700 24,000 271, 300. 00 24, 000. 00 1, 794. 50 249,000 25, 000 275, 000 22, 000 262, 343. 00 22, 005. 62 3, 930. 74 277, 600 307, 700 297, 094. 50 274, 000 297, 000 288, 279. 36 14, 764,800 13, 583,517 13, 425, 298. 50 14, 627,190 13, 538, 760 13,075,499. 32 A31 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1946, 1945, and 1944] APPROPRIATIONS Organization unit and appropriation title 1 Recommended, 1946 EXPENDITURES Actual, 1944 A c t u a l , 1945 Estimated, 1946 E s t i m a t e d , 1945 A c t u a l , 1944 EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES Executive Office of the President: Salary of the President The White House Office: __ Salaries and expenses _ Defense aid administrative expenses Emergency fund for the President, national defense ___ $75,000 $75,000 $75,000.00 $75,000 2 313, 038 2 339,131 302,190. 00 320,000 . Total, the White House Office Maintenance, Executive Mansion and grounds .___ Bureau of the Budget: Salaries and expenses Printing and binding National defense activities Emergency fund for the President, national defense Foreign service pay adjustment Total, Bureau of the Budget Total, Executive Office of the President Emergency Funds Appropriated to the President: Emergency fund for the President, national defense.. __ __ Emergency fund for the President, defense housing, temporary shelter Defense aid (lend-lease) *.* Defense aid, special fund 4 __..____ United Nations Relief and Rehabilitation Administration Foreign war relief (national defense)... Total, emergency funds appropriated to the President American Battle Monuments Commission: Salaries and expenses Claims, judgments, and private relief acts Total, American Battle Monuments Commission American Commission for the Protection and Salvage of Artistic and Historic Monuments in War Areas: . . Salaries and expenses $75, 000.00 320,000 109, 000 288, 054. 21 43.35 73, 496. 27 339,131 302,190. 00 320,000 429,000 361, 593. 83 150, 000 150, 000 151, 500. 00 150, 000 151,000 141,999. 58 3 2,444,800 77,000 445, 300 3 2, 000, 000 77,000 879,800 1,841, 500. 00 52, 000. 00 924,000. 00 2,430, 000 77, 000 455, 000 1,960,000 75, 000 820, 000 7,000 1, 686, 243. 58 53, 520. 36 824, 927. 72 36, 703. 10 90.78 2,967,100 2, 956,800 2,817, 500. 00 2, 962, 000 2,862, 000 2, 601, 485. 54 _. President's Committee for Education of Men Demobilized From the Armed Forces: Emergency fund for the President, national defense Committee for Congested Production Areas: Salaries and expenses (expenses of liquidation) Emergency funds for the President, national defense War agencies i (see also tables 8 and 10). __ $75,000 313, 038 National Resources Planning Board: Salaries and expenses Printing and binding Emergency fund for the President, national defense National defense activities ._ Emergency expenditures (P W A ) Emergency expenditures (P. W. A., N. I. R.).__ Total, National Resources Planning Board • 79, 500. 00 124, 454.12 25,608. 27 « 6, 455. 37 18, 271. 78 239. 73 5, 500. 00 79, 500. 00 167, 618. 53 36.80 300, 000 1,015,100, 000 1,018, 605,138 250, 000 b * 1, 207, 359, 421 2,966,832, 630. 70 1,211,180, 352 2,970, 258,320. 70 2, 516.359,000 2, 572,211,700 333, 338.18 2, 757,105, 728. 88 2, 519,866,000 2, 575,978,700 2, 760,786,801. 34 I (, & 6 3,000,000,000 15,000,000 I » 3,450, 570, 000 25,000,000 450, 000,000 (*) 32, 286, 470.00 3, 015,000,000 3,925, 570,000 ^ 3 2 , 286,470. 00 7 40, 000 ? 41, 785 45, 530.00 40,000 38,000 74, 458. 03 2.73, 40, 000 41, 785 45, 530. 00 40,000 38, 000 74, 460. 76 8 56, 000 8 40,000 58, 000 41, 000 8,167. 95 («)• * Excess of credits, deduct. f> Excludes reappropriations shown in table 7. i Appropriation titles in italics are classified as "war activities." * Includes $4,500 in 1946 and $4,163 in 1945 for "Cost of handling penalty mail." 3 Includes $600 in 1946 and $463 in 1945 for "Cost of handling penalty mail." « Because of possible material changes in war conditions, the detailed schedules of obligations will be submitted to the Congress as a part of a supplementary budget in the spring of 1945. * Expenditures are shown under the various agencies to which the funds are allocated. « Tentative estimate of appropriation to be requested if the Lend-Lease Act is extended beyond June 30, 1945. 7 Includes $15 for "Cost of handling penalty mail." »Includes $100 for "Cost of handling penalty mail," A32 THE BUDGET FOR FISCAL YEAR 1946 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriati on title Recommended, 1946 A c t u a l , 1945 A c t u a l , 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES—Continued Bituminous Coal Consumers Counsel: Salaries and expenses $24,417.10 Board of Investigation and Research—Transportation: _ Salaries and expenses Civil Service Commission: __ _ Salaries and expenses Salaries and expenses (national defense) Extension of civil service Panama C anal construction annuity fund Emergency fund for the President, national defense Civil Service retirement and disability appropriated fund Canal Zone retirement and disability appropriated fund Alaska Railroad retirement and disability appropriated fund Claims, judgments, and private relief acts Total, Civil Service Commission Employees' Compensation Commission: Salaries and expenses 10 Salaries and expenses, military bases (national defense) ._ _ Employees' compensation fund . . . Employees' compensation fund, emergency relief Wage accrual fund. . __ . _ . Youth work and student aid, National Youth Administration. $20,000 293, 516. 23 $10,000, 000 7,000,000 10, 200,000 11, 000,000 5,880, 298.18 12, 687,179. 59 3, 887.83 1,443,000 1, 500, 000 $275,000.00 $10,016,000 7,032,000 9 $10,155,500 11,196, 000 1,443, 000 1, 500, 000 245, 000,000 1,177, 000 217,000 194, 500, 000 1,177,000 175,000 175,104,000. 00 1,177,000.00 175, 000. 00 9.07 245, 000,000 1,177, 000 217, 000 194, 500, 000 1,177,000 175,000 12 294, 244. 24 175,104, 000. 00 1,177, 000. 00 175, 000. 00 56.21 264, 885,000 218 703, 500 194, 968, 614. 07 264, 837,000 218, 552,012 195, 321, 666.05 ii 1,126, 025 346,000 13, 950,000 952,600.00 43,900.00 * 10, 550,000.00 1,400,000 25,000 15,000,000 45, 000 3,000,000 1, 250,000 325, 000 13, 775,000 1, 800,000 1,034,026.13 216,145. 73 10, 748, 664.40 2,104,496.99 u 1, 387,000 » 13, 575,000 6 5,821,900.00 12,690, 705. 00 3,000,000 ___ Claims, judgments, and private relief acts . Total, Emplovees' Compensation Commission Federal Communications Commission: Salaries and expenses Printing and binding _______ Relocation of monitoring stationsSalaries and expenses (national defense)-. Emergency fund for the President, national defense Working fund Claims, judgments, and private relief acts Total, Federal Communications Commission 21, 591.02 108.53 116. 55 17, 962, 000 15, 422,025 11, 546, 616. 55 19, 470,000 17,150,000 14,125, 032. 80 12 2, 756,000 21,000 12 2,104, 500 16, 700 2,100, 000.00 19, 600.00 2, 683, 000 21, 000 2,100,000 22,000 2, 430,000 4,191,143 5,765, 314.00 2, 501, 000 4,159,000 2,125, 087.01 26, 720. 53 • 43.65 5, 777, 415.43 541. 34 36, 771. 77 4.03 5, 205, 000 6, 281,000 7, 966, 496. 46 411. 67 5, 207, 000 6, 312, 343 7,885, 325. 67 Federal Deposit Insurance Corporation (see also table 10): Salaries and expenses, Federal credit unions Supervision of Federal credit unions (special account) • 27.13 « 173. 33 Total, Federal Deposit Insurance Corporation • 200. 46 Federal Power Commission: Salaries and expenses Flood-control surveys National defense activities.. Printing and binding Cost of handling penalty mail. Permanent appropriation: Payments to States under Federal Power Act (special .... account) Claims, judgments, and private relief acts . _ Total, Federal Power Commission 2,150,000 135,000 110,000 40,000 5,000 1, 997, 000 144, 500 600, 000 25,000 4,533 1,953,000.00 138,000.00 539,255.00 25,000.00 2,125,000 134,000 115,000 38,000 5,000 2,007, 000 144,000 580,000 27,000 4,165 1, 959,154. 71 138, 770. 99 552, 769.16 30, 726. 57 28, 850 28, 275 27,164. 00 248. 62 28, 850 28, 275 50,061. 99 219.80 2,468, 850 2, 799, 308 2,682, 667.62 2, 445,850 2, 790, 440 2,731,703.22 " Excess of credits, deduct. b Excludes reappropriatioris shown in table 7. 8 Includes $264,000 in 1946 and $244,200 in 1945 for "Cost of handling penalty mail." io Includes appropriations and expenditures for "Printing and binding." » Includes $13,000 in 1946 and $12,025 in 1945 for "Cost of handling penalty mail." 12 Includes $16,000 in 1946 and $11,193 in 1945 for "Cost of handling penalty mail". A33 SUMMARY AND SUPPORTING TABLES 6—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 A c t u a l , 1945 A c t u a l , 1944 Estimated, 1946 Estimated, 1945 $1,950,000 43,000 $2,000,000 42, 000 15,000 50,000 $1, 823, 524. 41 32, 532. 24 16.00 • 36, 243. 96 2,008,000 2,092,000 1, 819, 828.69 26, 423,980. 56 11,171. 30 764, 874. 32 152, 626. 07 20, 324. 35 10, 969. 30 92.82 Actual, 1944 EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES—Continued Federal Trade Commission: Salaries and expenses _ Printing and binding Claims judgments and private relief acts Working fund _ is $1,948,000 44,000 _ Total, Federal Trade Commission. Foreign service pay adjustment: Appreciation of foreign currencies General Accounting Office: Salaries Emergency relief administrative expenses Miscellaneous expenses . „__ ._ Printing and binding Defense aid administrative expenses » $2,011,070 43,000 $1,915,000.00 43,000.00 8.95 1,992,000 2,054,070 1,958,008.95 1,000,000 790,000 640,000.00 31,750,000 37,000,000 27,351,000.00 31,000,000 " 1, 900, 000 235,000 H 1, 240, 225 240,000 932, 645.00 181,000.00 1, 750, 000 230,000 36,000,000 500 1, 200,000 250,000 97.63 Claims, judgments, and private relief acts _ Total, General Accounting Office Interstate Commerce Commission: General administrative expenses Regulating accounts Safety of employees . Signal safety systems Locomotive inspection Valuation of property of carriers ._ Motor transport regulation __ Printing and binding Cost of handling npnaltv mail Salaries and expenses (national defense) _ --. -- -_ 33, 885,000 38, 480, 225 28,464, 742. 63 32,980, 000 37, 450, 500 27, 384,038. 72 3, 218, 000 400,000 550, 000 178,000 500,000 463,000 2, 726,000 137,000 30,000 231,000 3,119,000 473, 000 604,000 182,000 548,000 600,000 3, 250,000 157, 700 23,125 338,000 2, 860,000. 00 795,000.00 565,000.00 165,900.00 538,000.00 650,000.00 3,150,000.00 150,000.00 3, 200,000 390,000 546, 000 178,000 500,000 463,000 2, 744,000 152,000 30,000 231,000 2, 860,000 377,000 580, 000 175, 000 538,000 503,000 3, 075,000 172,000 15,000 295,000 2, 848, 303. 94 333,911. 27 561, 906. 70 164, 784. 79 536,628. 54 591, 402.46 3,142, 591. 80 120, 536. 63 8,433,000 9,194,825 9,173,036. 75 8,434,000 8, 590,000 8, 570, 586. 80 « 26,000,000 15,000 is 25,874,830 15,000 19,620,415.00 15, 000.00 135. 76 25,860,000 15,000 25,000,000 15,000 18, 553, 708. 32 11,613.31 311.79 26,015,000 25, 889,830 19,635,550. 76 25,875,000 25,015,000 18, 565, 633.42 16 997,000 7,000 16 1,064, 340 7,000 934,400.00 7,000.00 997,000 8, 000 1,066,000 7,000 1,300 889, 656. 96 10, 350.01 5, 285.05 « 423. 47 1,004,000 1,071,340 941,400.00. 1,005,000 1,-074, 300 904,868. 55 14, 700 3,000 16,000 2,775 27,300.00 17,000 3,500 25,000 1,900 14, 989. 87 299,000. 00 136.75 Working fund. Total, Interstate Commerce Commission National Advisory Committee for Aeronautics: Salaries and expenses Printing and bindinsr Claims, judgments, and private relief acts - Total, National Advisory Committee for Aeronautics National Archives: Salaries and expenses Printing and binding TCwcrnpncv fund for th& President _ national defense Working fund -.- Total National Archives National Capital Housing Authority: Maintenance and operation of title I properties 6.14 Conversion of inhabited-allpvs fund Emergency funds for the PresidentDefense housing temporary shelter Defense housing temporary shelter maintenance etc National defense housing, operation, maintenance, etc Total, National Capital Housing Authority 17, 700 * Excess of credits, deduct. 13 Includes $5,000 in 1946 and $3,747 in 1945 for "Cost of handling penalty mail." Includes $45,000 in 1946 and $41,625 in 1945 for "Cost of handling penalty mail." 15 Includes $6,075 in 1946 and $4,649 in 1945 for "Cost of handling penalty mail." «Includes $3,000 in 1946 and $2,775 in 1945 for "Cost Of haiujfeg penalty maiL" 14 270, 490. 56 132. 53 « 102.42 18, 775 27, 300. 00 50, 000 50,000 404, 000 50, 000 50,000 3, 005, 539. 95 « 155, 219. 23 « 176, 238.18 120, 500 530,900 2, 689, 078. 55 A34 THE BUDGET FOR FISCAL YEAR 1946 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 EXPENDITURES Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 $500,000 $1,330,000 $244,848.57 1,835, 000 509,000 18, 000 235,000 556,000 240,000 2,144, 000 487, 000 12, 000 227,000 630,000 180,000 2, 020,573. 75 552,115.50 EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES—Continued National Capital Park and Planning Commission: Acquisition of property _. National Labor Relations Board: Salaries _ Miscellaneous expenses. Cost of handling penalty mail _. Printing and binding Salaries and expenses (national defense) Salaries and expenses, War Labor Disputes Act (national defense) National Labor Relations Board, N . I. R Claims, judgments, and private relief acts Total, National Labor Relations Board _ National Mediation Board: Salaries and expenses Cost of handling penalty mail Arbitration and emergency boards Printing and binding National Railroad Adjustment Board: Salaries and expenses Printing and binding Emergency fund for the President, national defense. Total, National Mediation Board Office of War Mobilization and Reconversion 18_ Railroad Retirement Board: Salaries Miscellaneous expenses Printing and binding Cost of handling penalty mail Railroad retirement appropriated account Acquisition of prior service and compensation data Emergency fund for the President, national defense Permanent appropriations: Railroad unemployment insurance administration fund Transfers to unemployment trust fund (act Oct. 10, 1940)._. Claims, judgments, and private relief acts Total, Railroad Retirement Board Securities and Exchange Commission: Salaries and expenses Printing and binding Emergency fund for the Preside it, national defense. Claims, judgments, and private relief acts Working fund " $394,000 1,830, 000 499,000 17, 700 220,000 546, 600 235, 000 17 $740,000 2,125, 000 478, 000 16, 373 220,000 600, 000 225, 000 $2, 000,450. 00 478, 000. 00 220, 000. 00 794, 050. 00 233, 656.81 732,794.25 »4.07 4.68 3,348,300 3,664, 373 3,492, 504. 68 3, 393,000 3,680, 000 218, 300 775 100,000 2,500 214,400 717 b 115,000 2,500 197,800.00 200,000 659 115,000 2,500 186,414.07 * 50,000 2, 500.00 218,000 775 100,000 2,500 252,400 17, 500 272,000 17,500 259, 200.00 17, 500.00 252,400 17,500 272,000 17, 500 247,841.29 16,232.32 13,818.11 591,475 622,117 527,000.00 591,175 607,659 515,643.77 138,000.00 28,800,000 1, 391,000 110,289.95 2,030,000.00 490,000. 00 34,000.00 1, 700,000 325,000 32,000 80,000 241,232,000 2,000,000 350,000 29,000 21,000 359,498,000 300,000 1, 926, 566. 35 314, 761.06 22,945.22 3,105,000 9,729,000 3, 570,000 8,948,000 3,106,525. 61 11,699,700.00 103. 38 31,830,000 3, 539,140. 92 48, 753.89 2, 584.09 1,700,000 435,000 33,000 60,000 291, 913,000 2,008,000 460, 500 30,500 27, 750 308, 817, 000 262,720,000.00 11,000,000 13,300,000 12,143,103.00 305 141, 000 324, 643, 750 277,417,193.48 256, 203,000 374,716.000 280,103.149.18 20 4,236,000 43,000 ° 4, 651,704 45,000 4, 554, 500. 00 48,000.00 4,232, 000 43,000 4,650, 000 50, 000 4,550, 541.22 27, 427. 06 12.27 186. 55 « 11, 032. 93 90.48 195.13 262, 720,000.00 309,579.00 2,968.56 Total, Securities and Exchange Commission. _. 4, 279,000 4, 696, 704 4, 602, 695.13 4, 275, 000 4, 700,000 4, 567 134.17 Selective Service System ™. Smithsonian Institution: Salaries and expenses Salaries and expenses, National Gallery of Art Widener gift tax, National Gallery of Art Emergency fund for the President, national defense. 53,590,000 i 62, 500,000 58,943,153.77 54,000,000 60,000,000 62,722,929.67 22 l, 205,000 23 583,400 22 1, 224,090 23 642, 600 1,179,040. CO 623, 365. 00 307, 630. 50 1, 220,000 588,000 1, 240,000 636,000 1, 223,118. 629,610. 307, 630. « 40, 625. 23 58 50 29 ° Excess of credits, deduct. h Excludes reappropriations shown in table 73 17 Includes $65 in 1946 and $75 in 1945 for "Cost of handling penalty mail." 18 Because of possible material changes in war conditions, the detailed estimates of appropriations for the fiscal year 1946 will be submitted to the Congress as a part of a supplementary budget in the spring of 1945. Consequently the estimates of appropriations and expenditures are tentative. " Includes $8,788 for "Cost of handling penalty mail," 20 Includes $15,000 in 1945 and $13,875 in 1945 for "Cost of handling penalty mail." 21 Includes $2,220,000 for "Cost of handling penalty mail." 22 Includes $5,040 in 1946 and $4,662 in 1945 for "Cost of handling penalty mail." 23 Includes $1,935 in 1946 and $1,291 in 1945 for "Cost of handling penalty mail." A35 SUMMARY AND SUPPORTING TABLES 6—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS EXPENDITURES Organization unit and appropriation title Recommended, 1946 Actual, 1945 Actual, 1944 E s t i m a t e d , 1946 E s t i m a t e d , 1945 Actual, 1944 EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES—Continued Smithsonian Institution— Continued. Permanent appropriations: Expenses of Smithsonian Institution, interest account Expenses of National Gallery of Art, interest account Claims, judgments, and private relief acts Working fund Total, Smithsonian Institution $60,000 200,000 $60,000 200,000 $60,000.00 144,199.00 40.00 $60,000 200,000 $60,000 200,000 10,000 $60,000.00 144,198.90 41.86 « 10, 381. 62 2,048, 400 2,126, 690 2, 314, 274. 50 2,068,000 2,146, 000 2, 313, 593.16 2* 915, 000 10, 000 24 951, 881 10,000 897,000. 00 10, 000.00 916, 000 10,000 931,000 11, 900 Tariff Commission: Salaries a n d expenses Printing and binding __ _ _ _ _ _ 120, 000 924, 357.49 13,130. 72 « 39,139. 63 « 36, 526. 48 925, 000 961, 881 907, 000. 00 926, 000 1,062, 900 861, 822.10 " 510, 750 15,000 25 555, 000 32,000 555, 940. 00 32, 000. 00 512, 000 15, 000 542,000 20, 000 529,324. 80 18, 094. 26 525, 750 587,000 587, 940. 00 527, 000 562, 000 547,419. 06 15, 000 20,000 31,499. 39 11,481. 86 2,411. 43 55.00 Emergency fund for the President, national defense Working fund Total, Tariff Commission The Tax Court of the United States: Salaries and expenses Printing and binding Total, The Tax Court of the United States Thomas Jefferson Bicentennial Commission Thomas Jefferson Memorial Commission United States Constitution Sesquicentennial Commission. United States Golden Gate International Exposition Commission United States Maritime Commission (see also table 8): Construction fund, act June 29,1936, revolving fund __ __ Federal ship-mortgage insurance fund _ __ Emergency ship construction fund Defense aid (national defense) Emergency fund for the President national defense Claims judgments and private relief acts Working fund Emergency fund for the President, national defense housing projects maintenance etc (26) 1, 700, 000,000 3,122, 607,000 700,000,000 1, 700,000,000 4,000,000,000 3, 728, 243, 396. 51 134,477, 000. 00 425,000. 00 159,000. 000 420, 000 485, 625 554,496,980 132,J90,268.30 391,157. 29 940 000 625 000 493, 000, 000. 00 19, 794, 000 21,458, 000.00 216, 000,000 700, 000 682, 500 1,080,150, 000 295,000, 000 18,426, 000 125,000. 00 13,850 1,000,000,000 40,000 9,000,000 500,000,000 400,000 400, 000 250,000,000. 00 500,000. 00 70,000. 00 1,000,000,000 95,000 600,000 71,128 9,000,000 516, 228, 342 130,000 270,000 2, 611, 667, 350 1, 263, 858,437 227, 675, 000 780, 000 682, 500 1,080,150,000 295, 000, 000 18, 000, 000 164, 044, 450, 485, 558, 252, 1, 289, 780, 000.00 23, 756, 362 19, 208. 95 __ 2, 622, 687, 500 1, 252, 466, 565 900, 074, 208. 95 Unclassified items Total, Executive Office of the President and independent offices- 494,959,091. 89 10, 883, 029. 56 "14, 561.04 89,454. 03 102,429,163. 08 12,314. 67 ° 3 . 67 « 139. 73 14.00 95.50 « 2,925,183. 68 19, 688.97 « 24. 00 738, 634, 365.17 o 7,047. 86 7,421,931,113 13,877, 775, 946 5, 819,572, 554. 21 ° Excess of credits, deduct. 24 Includes $1,000 in 1946 and $925 in 1945 for "Cost of handling penalty mail." 25 Includes $750 in 1946 and $532 in 1945 for "Cost of handling penalty mail." 2° Of the unobligated balances, $100,000 is to be deposited in the Treasury for "Cost of handling penalty mail." 27 Includes $5,700,000,000 contract authorization; also $83,250 for "Cost of handling penalty mail." 3,885,173, 271. 75 « 22,021.95 « 5, 649, 785. 78 112, 999, 643.41 382,802. 70 5, 272,100.10 « 270,038,476,39 125, 862.67 6, 766,000, 000 _ _ 1,289,780,000.00 13, 762, 000 163, 631,000 Total United States Maritime Commission Veterans' Administration: Salaries and expenses __ Printing and binding Cost of handling penalty mail Army and Navy pensions Readjustment benefits __ Military and naval insurance . _ __ _ Military and naval compensation Adjusted service and dependent pay Adjusted service certificate appropriated fund National service life insurance appropriated fund Vocational rehabilitation Soldiers' and sailors' civil relief-. __ _ National Home for Disabled Volunteer Soldiers Administrative expenses, emergency relief Planning and review of work projects emergency relief Emergency fund for the President, national defense Claims, judgments, and private relief acts Increase of compensation Total, Veterans' Administration 27 6, 766,000,000 7, 545,294,875 8, 609, 692, 848 7,863,708,228.23 THE BUDGET FOR FISCAL YEAR 1946 A36 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For thefiscalyears 1946,1945, and 1944] APPROPRIATIONS Organization unit and appropriation titlel Recommended, 1946 Actual, 1945 EXPENDITURES Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 FEDERAL SECURITY AGENCY American Printing House for the Blind: To promote the education of the blind.. Columbia Institution for the Deaf_,__ Food and Drug Administration: Salaries and expenses: Enforcement operations Salaries, sea-food inspectors. General administration Working fund Total, Food and Drug Administration. $115,000 167, 000 $115,000 204,100 $115,000.00 181, 500. 00 $115,000 . 167, 000 $115,000 204, 000 $115,000.00 208, 871. 67 2, 700,000 40,000 98,000 2,796, 580 40,000 111, 000 2, 71$ 880.00 40,000.00 110, 800.00 2, 706,000 40,000 98, 000 2, 790, 000 40,000 111, 000 2, 703, 268. 05 40,000. 00 110, 765.11 « 9,117. 70 2,838,000 2, 947, 580 2,867, 680.00 2, 844,000 2, 941,000 2,844, 915.46 782, 250 794,000 786,000.00 2 800,000 3 282,000 8 271, 433. 54 782, 250 794,000 786,000.00 800,000 282,000 272, 634.04 685,000 227,000 750,000 158,000 735, 340.00 156,000.00 685,000 207,000 750, 000 157,000 790, 591. 73 185, 648.87 912,000 908,000 891, 340. 00 892,000 907,000 976, 240.60 14, 200,000 30,000 105,000 14, 200,000 30,000 105, 000 14, 200,000.00 30,000.00 105, 000. 00 14, 000, 000 30,000 105,000 14,000,000 30, 000 105, 000 13,310, 083. 22 29, 926. 36 100, 461. 26 2, 480,000 1, 351, 700 2, 480, 000 838,118 2, 480,000.00 777, 230. 00 2, 480, 000 1, 280, 000 127, 500, 000.00 2,000, 000.00 1, 200,000. 00 b 900. 00 3, 600, 000 384, 900 14, 500, 000 175,000 866, 700 2, 480,000 797, 740 70,000 65, 418, 000 2, 361, 000 880, 000 4,000 2,480,000.00 756, 710. 64 150,188.76 72, 730, 629.06 515,141.78 1,072, 776. 89 « 365, 315. 41 a 45,146.06 2, 550,000 7,000, 000 2, 550,000 7, 000, 000 2, 550, 000. 00 7,000, 000.00 2, 550,000 7, 000, 000 2, 550, 000 7, 000, 000 2, 550, 000.00 6, 893,918.82 28,101, 600 42, 744, 818 157, 843,130. 00 31, 482, 000 95, 695, 740 100,179, 375. 32 12,339,000 13,125,000 15, 405, 823 1,150, 000 2,274, 000 339, 000 12, 367,000.00 11,679,000.00 14, 535, 700.00 1,227,680.00 2,147,020.00 322,100.00 12,600,000 13, 000,000 14,700,000 1,100,000 2,150,000 240,000 300, 000 12,550,658.76 10,091, 279. 73 13, 667,392.66 1,212,058.18 2,003, 602.44 221, 857. 80 Freedman's Hospital: Salaries and expenses Public Works, Administration, allotment to Federal Security Agency Total, Freedmen's Hospital Howard University: Salaries Expenses Total, Howard University. Office of Education: Further development of vocational education Promotion of vocational education in Hawaii Promotion of vocational education in Puerto Rico Further endowment of colleges of agriculture and the mechanic arts Salaries and expenses Working fund Education and training, defense workers (national defense) Visual aids for war training (national defense) Salaries and expenses (national defense)-. Loanjto students (national defense) Vocational education, defense workers _ Permanent appropriation: Colleges for agriculture and the mechanic arts Promotion of vocational education, act of Feb. 23, 1917 Total, Office of Education Public Health Service: Expenses, Division of Venereal Diseases Emergency health and sanitation activities (national defense) Pay of personnel and maintenance of hospitals Expenses, Division of Mental Hygiene Salaries and expenses, National Institute of Health Expenses, States Relations Division ^ Uniform allowance Control of venereal diseases Control of tuberculosis Control of biologic products Disease and sanitation investigations Assistance to States, general, Public Health Service Control of communicable diseases Industrial hygiene investigations Health and sanitation actiinties, war and defense areas (national defense) Control of malaria and diseases of tropical origin (national defense)-. H o s p i t a l a n d medical care Foreign q u a r a n t i n e service 1, 200. 50 b 11,949,000 847,000 11, 467, 000 356, 000 134,000 2, 615, 000 10, 897, 000 14,918, 400 1, 254, 000 11, 790,000 710, 000 668,000 11, 000, 000 367, 531 1, 439,000 437, 000 11, 000, 000. 00 328,480. 00 1,344,000.00 11, 260, 000 310, 000 130,000 2, 700, 000 11,300,000 17,000, 000 1, 200,000 450,000 31, 000 11,614, 000 310, 000 65.17 102, 933. 43 10, 839, 952. 83 292,864.19 1, 420, 000 1, 343,905. 29 * Excess of credits, deduct. * Excludes reappropriations shown in table 7. i Appropriation titles in italics classified as "war activities." * Beginning thefiscalyear 1946 all expenditures will be shown against this account and the District of Columbia's share will be covered into miscellaneous, * Represents 35 percent of the expenditures made under the District of Columbia for this institution. A37 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 Actual, 1944 Estimated, 1946 Estimated, 1945 A c t u a l , 1944 FEDERAL SECURITY AGENCY—Continued Public Health Service—Continued. Operating expenses, National Institute of Health __ Maintenance, National Institute of Health _ ___ -. Operating expenses, National Cancer Institute _ Pay of other employees Pay etc commissioned officers Training for nurses, national defense Salaries and expenses national defense Salaries and miscellaneous expenses Medical and hospital service _ Post-war planning Public Works Administration, act of 1938, transfer to Federal Works Agency, Public Buildings Administration Emergency fund for the President national defense Working funds, narcotic farms _ Working fund Public Health Service Working fund special fund Permanent appropriation—Special account: Operation of commissaries, Division of Mental Hygiene Total, Public Health Service Saint Elizabeths Hospital: Salaries and expenses - - -- Social Security Board: Grants to States for old-age assistance, aid to dependent children and aid to the blind Salaries, Bureau of Public Assistance _ Grants to States for unemployment compensation administration Salaries, Bureau of Employment Security.. Salaries, Bureau of Old-Age and Survivors' Insurance Salaries, Office of Social Security Board Miscellaneous expenses, Social Security Board Working fund Total Social Security Board Office of the Administrator: Salaries: Office of the Administrator Division of Personnel Supervision and Management Division of Service Operations. ._ _ Office of General Counsel _ Miscellaneous expenses Traveling expenses Printing and binding Cost of handling penalty mail Foreign-service pay adjustment Civilian Conservation Corps: Expenses of liquidation Printing and binding _ _ Working fund . . . . __ . Excess of credits, deduct. Excludes reappropriations shown in table 7. * Includes $9,100 for liquidation of Civilian Conservation Corps. h $561,000 $530,000.00 500,000 $560,000 4, 586, 200 59, 957,000 2, 937, 719 63,000,000 2, 822, 000. 00 55, 200,000.00 4,600,000 59,000,000 3, 518,600 61,000,000 1,178,000 785,000 730,000.00 1,000,000 780,000 317,000 $344.84 458,269.48 • 844.49 3, 257, 292. 23 47, 954, 300. 60 4, 601. 72 735, 692. 09 « 20.00 300,000 34,400 16, 945. 98 24, 540.90 • 2,609.04 « 169,889. 71 ° 34, 413. 20 130,000 93,000 5, 776.00 100,000 85,000 122,683,600 125,484,073 114,238,756.00 123, 550,000 123,893,000 104, 570,781. 88 2,114, 400 2,113,000 2,143,000. 00 2,085,000 2,080,000 1,996,155. 31 416,000,000 815,000 403,600,000 950,000 410,350,000.00 913,000. 00 416,000,000 820,000 403,600,000 931,000 429,457,226. 34 883,852. 49 32, 000, 000 747,900 15, 750, 000 2, 928, 000 2, 751,000 29,000, 000 750, 000 17, 385, 900 3,400, 000 2, 735,000 35,328, 000. 00 762,000. 00 17, 385,900. 00 3, 390, 000. 00 3,000,000.00 36, 000,000 747,000 15, 700,000 2,925, 000 2, 740,000 33,161, 000 737,000 17,112,000 3,380, 000 2,724, 000 36, 200, 545. 25 741, 889. 40 17,091,693.87 3, 259,815. 05 2,682, 619.47 • 223,100.88 470, 991, 900 457, 820,900 471,128,900. 00 474,932,000 461, 645, 000 490, 094, 540.99 174,000 113,000 243,000 528,000 69,000 2, 210,000 959,000 567,000 * 181,291 131,000 295,000 674,000 68,696 1, 756, 300 944,000 462, 500 143,000.00 120,000.00 296, 700.00 571,380.00 75,000.00 1, 672, 550. 00 900,000.00 170,000 109, 000 235,000 513,000 56,000 1,985,000 929,000 530,100 10,000 180,000 129,000 292,000 592,000 64,000 1,697,000 927,000 340,000 12,000 136,924.75 117, 523. 73 278,156.16 551,975. 26 72, 304.10 1,386, 526.60 874,950. 92 456.14 140,000 10,000 50,000 8,000 134, 225. 39 3,682, 743. 51 4, 779,472. 91 102,135.11 14,132.07 406. 57 208,000 8, 713,115. 56 . Total, National Youth Administration a Commission . . . -_ 490,000 <• 66, 370. 30 National Youth Administration: Expenses of liquidation, Federal Security Agency Expenses of liquidation War Manpower Youth work and student aid Salaries and expenses - $1,650,000 $1,588,000 A38 THE BUDGET FOR FISCAL YEAR 1946 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 EXPENDITURES Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 FEDERAL SECURITY AGENCY—Continued Office of the Administrator—Continued. Vocational rehabilitation: Payments to States, vocational rehabilitation of disabled civilians Cooperative vocational rehabilitation, residents of the District of Columbia Salaries and expenses, vocational rehabilitation. General administrative expenses, Office of Vocational Rehabilitation __ „ Working fund Salaries and expenses, Office of Community War Services Temporary aid to enemy aliens and other restricted persons Defense aid (lend-lease) Emergency fund for the President, national defense Total, Office of the Administrator $8, 000,000 $7,994,000 $4, 623, 223. 96 5,698. 21 2,904.15 $900,000 82,000 5, 845, 000 400,000 213, 900.00 1, 500, 000 50,000 1, 750, 000. 00 14, 362, 787 Miscellaneous: Claims iudsments and Drivate relief acts Total, Federal Security Agency $6,730,000.00 12, 472, 530.00 384,000 $1,000,000 240,000 5, 777,100 1, 500,000 100,000 184,000 632,000 15, 235,000 86,457. 56 634,550,750 647, 494, 258 762, 754, 293. 56 167, 434. 43 96, 206. 46 1, 686,197. 96 3, 218. 39 703, 924. 06 19, 354, 370. 54 58,134.16 642,644,100 702,997,740 720,671,019.97 A39 SUMMARY AJND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1946, 1945, and 1944] APPROPRIATIONS EXPENDITURES Organization unit and appropriation title' Recommended, 1946 A c t u a l , 1945 A c t u a l , 1944 E s t i m a t e d , 1946 Estimated, 1945 $336,000 55,000,000 $330,000 110,000,000 13, 500,000 15,022,000 A c t u a l , 1944 FEDERAL WORKS AGENCY (Exclusive of amounts carried under General Public Works Program) Office of the Administrator: ___ Salaries and expenses Defense public works (community facilities) Public Works Administration (see also table 10): Administrative expenses, Public Works Administration Liquidation of Public Works Administration Public Works Administration, act of 1938, allotment to F. W. A. . Public Works Administration, act of 1938, grants Emergency relief, Public Works Administration, loans and grants to States, etc Grant fund, Public Works Administration, act June 22, 1936 revolving fund Special deposit accounts, revolving fund. Work Projects Administration: Expenses of liquidation Emergency relief Working funds Work relief in Puerto Rico and the Virgin Islands Cost of handling penalty mail Special account' War Public Works (community facilities) National Industrial Recovery, Public Works Administration, allotment to Federal Wrorks Agency, Office of Administrator Working fund administrative office Total, Office of the Administrator Public Buildings Administration: General administrative expenses Repair, preservation, and equipment, public buildings outside the District of Columbia Salaries and expenses, public buildings and grounds in the District of Columbia and adjacent area Salaries and expenses, public buildings and grounds outside the District of Columbia Working capital fund _ Acquisition of site and building, Baltimore Parcel Post Station, Baltimore, Md Emergency fund for the President, national defense _ _ Outside professional services Emergency safeguarding of public buildings and property (national defense) Public buildings repairs, alterations, maintenance and operation, - - - _- etc Advance studies for Federal building construction Public buildings, construction and rent: Emergency repairs to public buildings and mechanical equipment act Auej 25, 1937 Emergency construction of public buildings, act June 19,1934. Emergency construction of public buildings, act Aug. 12,1935Emergency construction of public buildings, act June 22,1936. National Industrial Recovery, Public Works Administration, allotment to Public Building Administration Public Works Administration, allotment to Public Buildings Administration Workinc fund Public Buildings Administration Construction services, Public Buildings Administration Total, Public Buildings Administration Public Roads Administration (see also table 8): Fliyht strips (national defense) Strategic hiqhway network (national defense) Access roads (national defense) _ $331,752 12,000,000 $306,000.00 165,000, 000.00 $282,465. 58 135,256,831.35 36,047.15 990, 335.96 3, 327,878.99 678. 46 « 823,018.56 « 210,105. 00 7,000,000.00 28, 630 30, 525 30,000 100,000 68,966,000 22,000 140,000 25,000 34,000 22,000 • 50,000 913,418. 88 3,970, 579.45 1,486,471. 65 5,823, 722.24 « 591,644. 53 20,000 391,427.18 ° 7, 716.12 125,565,000 150,847, 372.68 366,230 12, 362, 277 172, 306,000.00 1,374,000 1,350,000 1,300,000.00 1, 374,000 1,386,000 1, 245,669.18 7,500,000 2,500,000 2,000,000.00 6,500,000 2,500,000 2, 741,012.11 26,495,000 29,530,800 29,608,000.00 26,000,000 30,357,000 32,573,805.07 12,160.000 50,000 10, 581,000 10,068,600 00 12,800,000 25,000 11,054,000 11,511,199.51 830,000 1,100,000 2,000 «1,021, 798. 59 1,819.07 1,700,000 2,076, 687. 52 168,000 22,187.08 144,106. 52 25,000 20,000 20,000 75,000 3,070. 94 17, 223. 71 29,395. 20 10,000 121,100. 91 830,000 • «208, 220 12,000,000 « 422, 244 0 4, 587. 52 12,891,332. 43 a 205, 224.10 47, 579,000 • 44, 791,800 42,976,600. 00 46,490, 780 60, 824, 756 36,373, 509. 22 10,000,000 35,000,000 10,000,000 40,000,000 10, 000,000. 00 75,000,000. 00 1,000, 000 10, 000,000 35,000,000 2,000,000 15,000,000 75,000,000 3, 363, 031. 90 13, 527, 626. 43 88. I l l , 446. 72 ___ _ <» Excess of credits, deduct. b Excludes reappropriations shown in table 7. 1 Appropriation titles in italics are classified as "war activities.' $337, 600 A40 THE BUDGET FOR FISCAL YEAR 1946 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS EXPENDITURES Organization unit and appropriation title Recommended, 1946 *. Actual, 1945 Actual, 1944 E s t i m a t e d , 1946 E s t i m a t e d , 1945 $5,000,000 4,000,000 1,500,000 $5,000,000 4,000,000 8,000,000 4, 000, 000 242,000 Actual, 1944 FEDERAL WORKS AGENCY-Continued Public Roads Administration—Continued. Surveys and plans (national defense)... $3,000,000 1,000,000 Inter-American Highway __ . _ . Inter-American Highway (Costa Rica) $4,000, 000 2 2,000,000 $3,000,000.00 5,000,000.00 12, 000,000. 00 Emergency fund for the President, national defense Defense aid, services and expenses Public Works Administration, allotment to Public Roads Administration) Highway grade-crossing elimination, etc., emergency relief, act Apr. 8, 1935 Highway funds, emergency expenditures (N. I. R.), act Apr. 8, 1935 National Industrial Recovery, Public Works Administration emergency expenditures, allotment to Public Roads Administration Payment of claims, sec. 10, Defense Highway Act of 1941, as amended Cooperative construction of rural post roads Highway funds, emergency expenditures (N. I. R.), act of 5, 517. 88 300,000 110, 438.80 1, 300,000 1,183, 313. 34 100, 000 9, 874. 62 833.00 defense aid Working fund Special account! Working fund 8, 000,000 Total, Public Roads Administration 49,000,000 56,000, 000 Miscellaneous: Claims, judgments, and private relief acts Total, Federal Works Agency.a Excludes $6,000,000 contract authorization. 105,110, 438.80 56, 500,000 122,942, 000 183,662.70 _ 519, 523. 74 1,870.87 June 16, 1933 TVorkinQ fund $172, 541. 40 4, 347,480.08 5, 526,625.83 695,856.83 208,428. 75 96,945, 230 113,154, 077 320, 576, 701. 50 5, 800.92 28, 656. 25 13, 405, 699. 37 132.08 131,114, 260.01 311, 500.62 171, 956, 780 309, 331,756 318, 646, 642. 53 A41 SUMMARY AND SUPPORTING TABLES 6—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1946,1945, and 1944] APPROPRIATIONS Organization unit and appropriation title 1 Recommended, 1946 Actual, 1945 EXPENDITURES Actual, 1944 Estimated, 1946 Estimated, 1945 $3,032,000 $4,060,000 6,112,000 206,000 Actual, 1944 NATIONAL HOUSING AGENCY Office of the Administrator (see also table 10): Salaries and expenses _ _ _ War housing Wai housing in and neat the District of Columbia Emergency fund for the President, national defense Emergency fund for the President, national defense housing Emergency fund for the President, defense housing, temporary . shelter Working fund, national defense __ . __ $15,000,000 $157, 600,000.00 64,000 6 6 Total, Office of the Administrator 15 000 000 832,000 () () 157, 500,000. 00 3,032,000 Federal Home Loan Bank Administration (see also table 10): Federal Home Loan Bank System: Salaries and expenses (permanent appropriation) Home Owners' Loan Corporation: - ._ - . War housing Emergency fund for the President, national defense War housinp, maintenance, etc. (special account) United States Housing Corporation: _ «. Salaries 11, 274, 000 $4.479,055. 54 8, 560, 285. 25 822, 916. 23 7, 933. 51 374, 533. 92 3, 098. 361. 03 « 67, 545.15 17, 275, 540.33 56, 633. 25 9, 733,000 62,147, 320. 22 8,143. 50 a 897, 541. 06 °3.47 Total, Federal Home Loan Bank Administration 9, 733,000 61,314, 552.44 ============== Federal Housing Administration (see also table 10): Administrative expenses __ Renovation and modernization insurance—payment of losses 4, 531. 72 151, 250.17 ._ Total, Federal Housing Administration Federal Public Housing Authority (see also table 10): __ __. _ _ Administrative expenses Annual contributions __ _ _ _ War housing _ _ _ _ _ _ _ War housino in and near the District of Columbia _ Emergency fund for the President, national defense Emergency fund for the President, defense housing, temporary shelter. _ _ U. S. Housing Authority fund Special accounts: Operation, maintenance, etc., national defense housing _ War housing, Federal Public Housing Authority, maintenance, etc _ Emergency fund for the President, defense housing, temporary shelter Emergency fund for the President, national defense housing Maintenance, operation, etc., United States Maritime Commission housing projects _ _ _ _ __ ____ Total, Federal Public Housing Authority _ 155, 781.89 b $7,600,000 6 9,500,000 9,630,000 9,045, 000 842,000 9, 534, 000 150,167, 000 3,169,000 623,000 ° 200,000 7, 322, 000 • 200, 000 « 40.10 10,129, 996. 59 402, 900,824. 46 1,270, 948. 87 40.00 36, 835. 080. 28 « 214, 376. 73 •47,200,000 « 48, 200,000 « 20,955,041. 38 10, 627. 60 • 71,105. 67 « 664. 089. 65 7,600.000 9. 500,000 5, 750. 000. 00 « 27,260, 000 121, 792, 000 _ 7, 600,000 24, 500,000 163,251,308. 28 428. 729. 203. 62 4,875. 71 1.308.28 • Excess of credits, deduct. b Excludes reappropriations shown in table 7. i Appropriation titles in italics are classified as "war activities." 5, 750,000.00 • 513. 660. 65 Miscellaneous: Claims, judgments, and private relief acts Total, National Housing Agency. b • 24,228,000 142, 799,000 507,479,953.99 A42 THE BUDGET FOR FISCAL YEAR 1946 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1946,1945, and 1944] APPROPRIATIONS EXPENDITURES Organization unit and appropriation title * Recommended, 1946 Actual, 1945 Actual, 1944 Estimated, 1946 Estimated, 1945 $1, 595,000 3,400,000 $1,845,000 2, 370,000 17,000 2,000 Actual, 1944 DEPARTMENT OF AGRICULTURE (Exclusive of amounts carried under General Public Works Program) Office of the Secretary: Salaries and expenses Cost of handling penalty mail Working capital fund _ _ _. Foreign-service pay adjustment Emergency relief, Agriculture Emergency fund for the President, national defense $1,467,000 3,478,000 $1, 700,000 3,161,650 $1,648,184.00 400,000.00 Total, Office of the Secretary -. 4,945,000 4,861,650 2,048,184.00 Defense aid (lend-lease) United Nations Relief and Rehabilitation Administration Office of the Solicitor: Salaries and expenses.. _. Office of Information: _ _ _ ._ _. Salaries and expenses Printing and binding, Department of Agriculture Reproduction of 1942 Yearbook of Agriculture Working fund, Agriculture, Information.__ Library, Department of Agriculture: Salaries and expenses Working fund Bureau of Agricultural Economics: Salaries and expenses: Economic investigations Crop and livestock estimates Farm labor statistics Working fund, Agriculture, Agricultural Economics Total, Bureau of Agricultural Economics Office of Foreign Agricultural Relations: Salaries and expenses Working fund _ __ Agricultural Research Administration: Office of Administrator: Salaries and expenses 2 Special research fund 985,000 ' 32,412. 34 2,352.08 528.64 1, 324,415. 82 5,012,000 5,202,000 3,016, 767.05 1, 200, 000, 000 200,000, 000 1,400,000,000 40,000,000 2,042,845,472.07 1, 664,000 1,930, 632 1,879,105. 00 1,875,000 2,140,000 3,964,340.47 460,000 1, 000,000 514, 002 1,100,000 489, 257. 00 1,200,000.00 178,000.00 610,000 1,140, 000 750,000 1,360,000 172,000 631, 564.43 1,497,596.15 _. Total, Office of Information _ Office of Experiment Stations: Payments to States and Territories for agricultural experiment stations: . . Hatch Act of Mar. 2,1887 Adams Act of Mar 16 1906 Purnell Act of Feb 24 1925 Hawaii, act of May 16 1928 Alaska, acts of Feb. 23, 1929, and June 20,1936 . Puerto Rico, act of Mar 4, 1931 Title I, Bankhead-Jones Act of June 29, 1935 I n all, p a y m e n t s to States. Hawaii, Alaska, and Puerto Rico for agricultural experiment stations $1, 721, 882. 85 1.52 1,460, 000 1,614, 002 1,867, 257.00 1, 750,000 2,282, 000 2,129,162.10 467,900 550,171 542,932.00 460,000 540, 000 562, 936.42 a 77> 77 2,110,000 1,420, 000 2, 375, 236 1, 735,000 2, 373, 236. 00 1, 508, 266.00 2, 230,000 1, 500,000 2, 600,000 1,830,000 125,000 2, 533, 535. 98 1,468,145. 62 a 28. 02 • 104,365. 44 3, 530,000 4,110, 236 3, 881, 502. 00 3, 730,000 4, 555,000 3,897, 288.14 500,000 481, 505 473, 670. 00 498,000 480,000 4,533 472,025. 89 288. 04 285,200 1,088,000 324, 392 1,226, 364 238,925.00 1,212,086.00 286,000 1,075,000 351,000 1,210,000 547, 734.29 1,182,856.13 720,000 720,000 2,880,000 90,000 47, 500 90,000 3, 000, 000 720,000 720,000 2,880,000 90,000 37, 500 90, 000 2, 463, 708 720,000.00 720,000.00 2,880,000.00 90,000.00 37, 500.00 90,000.00 2, 463, 708.00 720,000 720,000 2,880,000 90,000 47,500 90,000 3,000.000 718,000 715,000 2,870,000 90,000 37,500 89,000 2, 450,000 717, 220.13 710, 921. 73 2,859,757.70 88,188.44 37, 500.00 88,592.27 2, 444, 212. 20 7, 547, 500 7,001, 208 7,001, 208.00 7, 547, 500 6,969, 500 6, 946, 392.47 ° Excess of credits, deduct. 1 Appropriation titles in italics are classified as "war activities." Includes appropriations and expenditures of Beltsville Research Center. Also appropriations from ' 'Plant industry experiment farm, Bureau of Plant Industry, Soils and Agricultural Engineering," 1945, $56,976; 1944, $48,550. 2 A43 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 A c t u a l , 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 DEPARTMENT OF AGRICULTURE—Continued Agricultural Research Administration—Continued. Office of Experiment Stations—Continued. Salaries and expenses, experiment stations: Administration of grants and coordination of research with States __ _ Federal experiment station, Puerto Rico -.. $153, 600 160, 000 $176,169 107,074 $169,036. 00 108,074.00 $150,000 150,000 $175,000 110,000 $163, 028. 40 115, 915. 84 _. 7, 861,100 7. 284, 451 7, 279,218.00 7,847, 500 7, 254, 500 7, 225, 336. 71 Bureau of Animal Industry: Salaries and expenses: General administrative expenses Animal husbandry _ . Diseases of animals . Eradicating tuberculosis and Bang's disease Inspection and quarantine .-Meat inspection Virus Serum Toxin Act Marketing agreements, hog cholera virus and serum Eradication of foot-and-mouth and other contagious diseases of animals 855,000 708,900 5,048,000 999, 600 7,800,000 243,400 195, 379 899, 500 756,939 5, 433, 232 1,118, 570 9, 359,124 279, 228 188,179.00 885,000.00 734, 959.00 5, 983, 800. 00 1,125,344.00 8,190, 898.00 264,815. 00 850,000 705.000 5,830,000 985,000 27,000 242,000 31,000 940,000 775, 000 5,850,000 1,125,000 31, 500 286,000 38, 000 759, 002.08 660,053. 28 5, 237, 564. 77 1,087, 335. 72 31,901.77 273, 281. 20 34, 852. 30 Total, Office of Experiment Stations. Total, Bureau of Animal Industry ___ 6 h « 694. 41 15, 654,900 18,041,972 17,372,995.00 8, 670,000 9,045, 500 8, 083, 296. 71 742, 300 812,958 805, 720. 00 740,000 800,000 757, 660.00 198, 721. 00 1, 895,163. 00 273, 478. 00 257, 563. 00 263, 765. 00 1, 480,169. 00 142, 260. 00 42, 900. 00 306, 460. 00 527,125. 00 1, 960. 000 525, 000 2,170, 000 410, 000 2,127, 369. 45 285, 896. 39 230. 000 1, 550, 000 260, 000 1, 740, 000 265, 348. 26 1, 679, 845. 58 25, 000 33, 000 40, 568. 61 913,000 225, 000 1, 948, 583 436. 639 257. 563 255, 300 1, 534, 185 145. 000 31, 500 298,913 509, 373 900,000 880, 000 890,957.72 19, 847. 37 5, 233, 900 5, 642, 056 5,387,604.00 5,190,000 5,493, 000 5, 309, 833. 38 2,047,000 2, 225,800 1,027,000 160,920 400, 000 2, 221,625 2,125, 480 934,180 160, 820.00 417, 970.00 2,152,201.00 2, 093, 369.00 837,025.00 2,040,000 2,220,000 1,020,000 2, 305,000 2, 580,000 850,0C0 2,133, 037. 68 2, 502, 435.91 837, 691. 57 5, 299,800 5, 842, 205 5, 661, 385. 00 5, 280,000 5,735,000 5, 473,165.16 Control of incipient and emergency outbreaks of insect pests and plant diseases _ 2, 700,000 2,700,000 1,000,000 2,800,000 2,366,306.12 Bureau of Agricultural and Industrial Chemistry: Salaries and expenses: General administrative expenses Agricultural chemical investigations Naval stores investigations _ Regional research laboratories . _. 335,000 125, 000 4,000,000 82, 250 313,411 112,100 4, 244,600 102,044. 00 348, 557. 00 115,100.00 4,024,385. 00 330, 000 120,000 3,850, 000 345,000 120, 000 4,000, 000 302,165.05 83, 925. 45 3, 400. 700.65 Total, Bureau of Agricultural and Industrial Chemistry 4,460,000 4,752,361 4, 560, 086. 00 4, 300, 000 4,465,000 3, 786,791.15 Bureau of Human Nutrition and Home Economics: Salaries and expenses 850,000 806,630 481,131. 00 820,000 775,000 452, 769. 99 Bureau of Dairy Industry: Salaries and expenses Bureau of Plant Industry, Soils and Agricultural Engineering: Salaries and expenses: General administrative expenses __ __ Field crops Agricultural engineering Dry-land agriculture Forest diseases Fruit, vegetable, and specialty crops Irrigation agriculture National Arboretum Plant exploration, introduction, and surveys Soils, fertilizers, and irrigation _. Rubber investigations Total, Bureau of Plant Industry, Soils and Agricultural Engineering... Bureau of Entomology and Plant Quarantine: Salaries and expenses: General administrative expenses Japanese beetle control Insect investigations Insect and plant disease, control Foreign plant quarantines _ _ ._ _ Total, Bureau of Entomology and Plant Quarantine. _ • Excess of credits, deduct. h Excludes reappropriations shown in table 7. 602000—45 vi 1, 971, 400 528, 000 232, 700 1, 562, 000 26, 800 A44 THE BUDGET FOR FISCAL YEAR 1946 6—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 DEPARTMENT OF AGRICULTURE—Continued Agricultural Research Administration—Continued. Miscellaneous, Agricultural Research Administration: Working fund, Agriculture, Agricultural Research Administration Total, Agricultural Research Administration White pine blister rust control _ _ $188,000 $47,433, 389 $43,029,150. 00 $35,208, 500 38,117,000 35,014,635.12 4, 250, 000 2, 264,026 2,100,000. 00 3, 800,000 2,150,000 1,958,808. 21 542.000 17,349,100 100,000 520,900 250,000 1, 228,900 204, 600 625,000 18,325,426 100,000 593,110 288, 475 1,147, 519 240, 264 642, 670. 00 17, 561,385. 00 1, 635,000. 00 543, 519.00 287, 369. 00 1,083, 341. 00 243, 613. 00 540, 000 17, 300,000 100,000 525,000 250,000 1, 200,000 210,000 600, 000 18,000, 000 150,000 550,000 280,000 1,100,000 240,000 627, 739. 89 16, 576, 644. 53 1, 500, 491. 07 543, 931. 35 282,151. 95 1,100,167. 00 242,854. 06 20,195, 500 21, 319, 794 21,996,897.00 20,125,000 20,920,000 20,873,979.85 _ __ Total, salaries and iexpenses... Reconstruction and repair of roads and other improvements, national forests in California Physical improvements emergency expenditure (N I R ) Emergency relief, Federal construction projects, transfer from W, P. A Emergency relief, Federal nonconstruction projects, transfer from W. P. A Forest-fire cooperation ___ Farm and other private forestry cooperation Forest-fire control Acquisition of lands for protection of watersheds of navigable streams __ _ Acquisition of lands for national forests Working fund, Agriculture, Forest Service Permanent appropriations: Payments to States and Territories from the national forests fund (special account) Payment to school funds, Arizona and New Mexico, national forests fund (indefinite) Roads and trails for States, national forests fund (special account) Total, Forest Service _ ______ War Food Administration: Salaries and expenses Supply and distribution of farm labor Extension Service: Payment to States, Hawaii, Alaska, and Puerto Rico: Cooperative agricultural extension work: Capper-Ketcham extension work (act May 22,1928). Additional extension work Extension work, sec. 21, Bankhead-Jones Act (act June 29, 1935) Alaska, act of Feb. 23,1929, and act of June 20,1936 Puerto Rico, act of Aug. 28, 1937 In all, payments to States, Hawaii, Alaska, and Puerto Rico for agricultural extension work Salaries and expenses, Extension Service: Administration and coordination of extension work___ ._ .__ Working fund, Agriculture, Extension Service, Agriculture Adjustment Administration ° Excess of credits, deduct. b Excludes reappropriations shown in table 7. 3 Includes appropriations and expenditures under "Forest influences." * Includes appropriations and expenditures under "Forest economics." $171,114. 52 $44,175,200 Forest Service: Salaries and expenses: General administrative expenses National forest protection and management. Fighting forest fires Forest management 3 Range investigations . . _ _ _ _ _ _ ____ ._ Forest products Forest resources investigations * Emergency rubber project a "31.00 ° 28.00 .97 7,300,000 732,500 6, 300, 000 781,466 6,330,000.00 771,168.00 75,000 100, 000. 00 7,000,000 700,000 6, 500,000 750,000 36.74 5,922,954.19 681,810.90 811,158.68 2, 500,000 452, 781. 27 16,143. 76 205,452.43 75,000 3,894,000 3.894,000 2,608,870. 00 3,894,000 3,894,000 2,475,655. 44 38,476 38,476 26,888.00 38,000 38,000 26,887.91 1, 557, 000 1, 557,000 1,043, 548.00 1, 500,000 1,000,000 626, 215. 03 33, 717,476 33,965, 736 32,877,371.00 33, 257, 000 35, 677,000 32,093, 018.17 13,048,000.00 5,200,000 6, 000,000 11,595,262. 61 30, 700, 000 20, 000,000 26, 200,000.00 30,000,000.00 5,800,000 20,000,000 IS, 300,000 30,000,000 13,865,942.33 20,156, 362.89 1,480, 000 555,000 1,480,000 555,000 1,480,000.00 555,000.00 1,480,000 555,000 1,480, 000 555,000 1,472,187.88 548,068.75 12,000,000 23, 950 140,000 12,000,000 23, 950 140,000 12,000,000.00 23, 950. bO 140,000.00 11,980,000 23,950 140,000 11,850,000 23, 950 140,000 11,871, 774. 28 23,950.00 133, 333.19 14,198, 950 14,198, 950 14,198, 950. 00 14,178,950 14,048,950 14,049, 314.10 697,900 785, 843 718,843.00 685,000 775,000 683,025. 57 b b ( ) ( ) 10,000,000 • • 260. 00 A45 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 EXPENDITURES Actual, 1944 E s t i m a t e d , 1946 Estimated, 1945 A c t u a l , 1944 DEPARTMENT OF AGRICULTURE—Continued War Food Administration—Continued. Extension Service—Continued. Permanent appropriations: Cooperative agricultural extension work... Working fund Agriculture, Extension Service Total, Extension Service Commodity Credit Corporation (see table 10). Food Production Administration: Agricultural Adjustment Agency: Administrative expenses, Agricultural Adjustment Agency Conservation and use of agricultural land resources..- , Parity payments (see also table 8) __ Local administration, sec. 388, Agricultural Adjustment Act-of 1938 Payments for agricultural adjustment Administrative expenses, payments for agricultural adjustment Permanent appropriation: Advances by Secretary of the Treasury under sec 12 (b), act May 12,1933 Allotments from N . I R , emergency expenditures Administration of Agricultural Adjustment Act of 1938 Administration of Price Adjustment Act of 1938 Retirement of cotton pool participation trust certificates _ Administration of the Cotton Act of 1934 Advances to Department of Agriculture under Tobacco _ Act, June 28, 1934 Total, Agricultural Adjustment Agency $4, 704, 710 $4, 704, 710 $4, 704, 710.00 $4,704,710 $4, 704, 710. $4, 704, 710.06 165. 39 19, 601, 560 19, 689, 503 19, 622, 503.00 19,568,660 19, 528, 660 19,436,955.12 8,000,000 270,000,000 11, 200,000 300,000,000 12,126,300.07 394,847,822. 78 163,040,083. 91 22,000,000 26,300,000 28,086, 267.66 24,353. 23 - 147,000,000 (6) « 302, 500,000 19, 926.19 « 16,788.01 ° 744. 36 "6.90 « 3, 747.22 • 15. 09 • 426.00 « 60.00 147,000,000 Federal Crop Insurance Act: Administrative and operating expenses Subscriptions to capital stock, Federal Crop Insurance Corporation _ _ __ 302, 500,000 (6> Total, Soil Conservation Service Land utilization and retirement of submarginal land Permanent appropriations, special account: Payments to counties from submarginal land program Excess payments, submarginal land program Farm Security Administration (see also table 10): Loans, grants, and rural rehabilitation Farm tenancy: Salaries and expenses Liquidation and management of resettlement projectsDevelopment of water facilities, arid and semiarid areas. _ 570, 281, 000.00 3, 500, 000. 00 3, 500, 000. 00 1, 063, 000 28, 636, 800 54, 500 1, 225, 000 28, 340, 000 72, 248 1, 237, 741. 00 22, 528, 803. 00 78, 592. 00 337, 500,000 598,122, 966. 26 300, 000 926, 329. 23 1, 070, 000 28, 650, 000 55, 000 300, 000 5, 926,329. 23 1, 210, 000 27, 710, 000 75, 000 1, 245, 305. 50 23, 400, 903. 35 80, 351. 84 10,934.77 « 21. 64 145,135.13 29, 754, 300 29,637, 248 23, 845,136.00 29, 775,000 28,995,000 24,882,608.95 1,087, 300 1, 250, 000 1, 276,120. 00 1,098,000 1, 230, 000 1,397,659. 69 127, 500 243, 878 75, 280. 00 2,025.00 127, 500 243,000 75,280. 72 2,041.68 23,000, 000 26,000,000 30, 500,000.00 23,100, 000 25, 860,000 30,320,813.81 2, 500,000 1,500,000 2,450, 000 1,480,000 1,000,000 1,025,000 1, 514,070.00 421,039.00 1,025,000. 00 1,000,000 1,020,000 1,437, 238.11 412,877.82 997,450.15 ° Excess of credits, deduct. 6 Excludes reappropriations shown in table 7. 6 Includes $12,500,000 for payments on an acreage and pound basis for harvesting seeds of grasses and legumes. 300,000,000 5, 000, 000. 00 Total Federal Crop Insurance Act Soil Conservation Service: Salaries and expenses: Soil conservation research Soil conservation operations Erosion control, Everglades region, Florida. N. I. R., P. W. A. allotment to Agriculture, Soil Conservation Service, Agricultural Conservation and Adjustment Administration P. W. A., act of 1938, allotment to Agriculture, Soil Conservation Service Working fund, Soil Conservation Service 400,000,000.00 170, 281,000.00 A46 THE BUDGET FOR FISCAL YEAR 1946 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 EXPENDITURES A c t u a l , 1944 E s t i m a t e d , 1946 Estimated, 1945 $1, 300,000 $5,000,000 1, 575,000 Actual, 1944 DEPARTMENT OF AGRICULTURE—Continued War Food Administration—Continued. Food Production Administration—Continued. Farm Security Administration—Continued. Loans and grants to farmers, flood and windstorm damage Water conservation and utilization projects Resettlement Administration, subinarginal lands, transfer to Agriculture (N. I. R.) Resettlement Administration, subsistence homesteads, transfer to Agriculture (N. I. R.) Emergency fund for the President, defense housing, temporary shelter {nation'1!, defense) Working fund, Agriculture, Farm Security Administration Working fund, Department of the Interior, Indians, subsistence homesteads projects Total, Farm Security Administration Total, Food Production Administration Food Distribution Administration: Exportation and domestic consumption of agricultural commodities, sec. 32, act of Aug. 24, 1935: Permanent appropriation Administration of Sugar Act of 1937 Marketing service: Salaries and expenses: Market news service. _ Market inspection of farm products Marketing farm products. _ Tobacco Acts -. Perishable Agricultural Commodities, Produce Agency, and Standard Container Acts.Cotton Statistics, Classing, Standards, and Futures Acts _- United States Grain Standards Act.._ United States Warehouse Act Federal Seed Act _ _ Packers and Stockyards Act Naval Stores Act . Insecticide Act Commodity Exchange Act _.. Freight rates for farm products -. Enforcement of 28-hour law and meat inspection (transfer from Bureau of Animal Industry) Agricultural production, distribution and related activities Working fund, Agriculture, Marketing Service - _ _ . Working fund, Agriculture, Marketing Administration Total, marketing service _ $15,000,000.00 $1, 500,000 54.55 0 138,000 • Excess of credits, deduct. b Excludes reappropriations shown in table 7. • $50,000,000 made available for school, milk, and lunch program. 1, 409. 53 206, 973. 50 7, 402.60 800 • 434.89 28,000,000 $28,525,000 48,460,109.00 27,850,000 35,073,800 35,659,959. 63 205, 969,100 362,156,126 647, 439,670.00 358,850,500 403,341.800 666,066,846.16 «• « 113,000,000 48, 446, 000 6 119, 307,108 52, 510, 203 97,051, 938.00 63, 883, 060. 00 85,000,000 47,000, 000 92,000,000 52, 000, 000 96, 518, 883. 79 50, 509, 385.75 1,114, 900 474, 000 388, 000 1,000, 000 1, 271, 290 547, 679 451, 500 933, 500 1,215,938.00 546, 679. 00 440, 690.00 870, 954.00 1,115, 000 478, 000 389, 000 1, 000, 000 1, 260, 000 560, 000 449, 000 931, 000 1,141, 218. 51 556.138. 30 399,014.08 848, 938. 93 181, 600 210, 000 199, 939.00 185, 000 208, 000 172, 774. 04 1, 042, 000 741, 000 507. 000 102, 400 363, 500 30,100 186, 800 400, 000 69, 200 1, 210, 783 860, 999 533, 930 117, 700 418, 700 34, 728 215, 208 348, 797 78, 762 1, 050, 000 744, 000 510, 000 105, 000 367. 000 30, 000 188, 000 400, 000 70, 000 1, 257, 000 860, 000 533, 000 116, 000 418,000 34, 000 214. 000 368, 000 75, 000 1, 085, 459. 59 884, 790. 82 519. 706. 20 89, 853. 08 427, 257. 37 31, 601. 94 180.165.53 324. 648. 79 7,800, 000 9, 372, 000 9,102, 083. 32 1,188, 860, 531, 93, 421. 34, 192, 348, 683. 00 999. 00 541. 00 750. 00 212. 00 728 00 906. 00 581. 00 237, 894. 85 174,037.03 36.93 6, 600,500 7, 233, 576 6, 946, 600. 00 Emergency supplies for Territories and possessions (national defense) _ _. Foreign war relief (national defense) Total, Food Distribution Administration $2,124,101. 62 154, 891. 89 168,046, 500 179, 050, 887 167, 881, 598.00 14,431,000 16, 655,000 16,175, 619. 31 1,000,000 1,000,000 3, 500,000 21, 582,446. 84 1,865,011.10 147, 431,000 165,155,000 186, 651, 346. 79 A47 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—-Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 A c t u a l , 1945 A c t u a l , 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 DEPARTMENT OF AGRICULTURE—Continued Miscellaneous accounts: Working fund, Agriculture, Food Distribution Administration Working fund, Agriculture, Food Production Administration Emergency fund Agriculture, for the President, War Food National Administration_ defense, allotment 144,126. 64 to 72, 902. 26 _ _ _ _ _ Total, miscellaneous accounts Total, War Food Administration _ Rural Electrification Administration (see also table 10): Salaries and expenses Loans and purchase of property Working fund, Agriculture, Rural Electrification Administration Total, Rural Electrification Administration . _„__ $891,143, 771.00 $551, 650,160 636, 425, 460 906, 297,081.17 3, 400,000 3, 246, 000 2, 558,000. 00 20,000,000.00 3, 300,000 13,000, 000 3, 200,000 9, 000, 000 2, 536,017. 92 2, 203, 308.60 • 5, 545.67 526,000 3, 246, 000 22, 558, 000. 00 18, 300, 000 12, 200, 000 4, 733, 780. 85 626,321 689.259. 00 4,907, 273.00 4, 400, 000 4,900,000 « 2,000,000 425,000 • 350,000 « 2, 500,000 400,000 a 500, 000 6, 471,637. 78 • 4,005, 758. 77 4, 630. 00 • 3, 679, 448. 43 « 2,449, 458. 75 • 703,687.64 (10) 20, 337.13 526, 000 626,321 5, 596, 532.00 • 4,150, 000 « 7, 350, 000 • 1, 675, 000 a 5, 050, 000 164,968. 52 502, 252, 736 a Excess of credits, deduct. ' $150,000,000 authorized to be borrowed from R. F. C 8 $25,000,000 authorized to be borrowed from R. F. C. •Indefinite amounts made available from collections, interest, and unobligated balances. M $23,845,209 made available from collections, interest, and unobligated balances. 712, 680,184 1,021, 210,442. 52 0 30, 073, 788.19 • 34,415, 536.87 2,452.95 151, 728. 90 ° 216, 424. 54 • 12. 80 137, 734. 97 164,968. 52 Total, miscellaneous 119, 627. 88 $611, 596, 516 Federal Farm Mortgage Corporation (see table 10), Miscellaneous: Emergency dehydration investigations Claims judgments and private relief acts W7orking fund, Agriculture, general Increase of compensation Removal and reestablishment of Arlington Farm, Va Total, Department of Agriculture 100,000 $403,617,160 3, 400, 000 Farm Credit Administration: _ _ Salaries and expenses Farmers' crop production and harvesting loans _ Orchard rehabilitation loans Loans and relief in stricken agricultural areas, act of June 19,1934. Agricultural marketing revolving fund Loans to farmers in storm and drought-stricken areas - _ Emergency farm credit relief, revolving fund, emergency expenditures (R. F. C.) __ _ _ _ _ _ Special deposit account: Regional Agricultural Credit corporations, emergency expenditures (R. F. C.) Total, Farm Credit Administration •$97,401.02 $100,000 75, 479. 48 2, 057, 065, 660 2,180, 722, 993 3,012, 240, 731.15 A48 THE BUDGET FOR FISCAL YEAR 1946 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1946,1945, and 1944] APPROPRIATIONS EXPENDITURES Organization unit and appropriation title J Recommended, 1946 Actual, 1945 Estimated, 1946 Estimated, 1945 $595,800.00 88,090.00 140,000.00 494, 000.00 $573,000 $607,000 80,000 30,000 615,000 $599,155.20 56,104.61 120,159.82 455,142.50 125,000.00 80,000 30,000 470,000 100, 000 50,000 200,000 46,000 1, 789, 000 25,000 110,245.82 Actual, 1944 Actual, 1944 DEPARTMENT OF COMMERCE ( Exclusive of amounts carried under General Public Works Program) Office of the Secretary: Salaried _. Contingent expenses Traveling expenses. __ Printing and binding Salaries and expenses, National Inventors' Council Service staff (national defense) Working capital fund. _ Cost of handling penalty mail Working fund Emergency fund for the President, national defense Defense aid, administrative expenses Administrative expenses (N. I. R.)Foreign-service pay adjustment Loan Agencies (Commerce) (see table 10): Reconstruction Finance Corporation (see also table 10): Emergency fund for the President, national defense Defense aid (lend-lease) Electric Home and Farm Authority (special account).-. Total, Office of the Secretary. $576,000 $620,000 69,000 800,000 515, 000 85,000 125,000 100, 000 286, 750 485,000 8,000 1,946,000 Bureau of the Census: Salaries and expenses, Social Security Act Salaries and expenses Expenses of the Sixteenth and other censuses.. .*. __ Census of agriculture Working fund 151,000 11,250,000 Total, Bureau of the Census 650,000 1, 715, 750 165,000 a 5, 500, 000 1,400 « 73, 623. 70 598, 760. 44 32, 779.81 53. 65 401.87 6,030,000 » 1,009,850. 84 576, 521.98 «6.21 1, 442,800.00 1,811,000 9, 573,400 1, 465, 844.95 250, 000.00 = 3,175, 680.00 152,000 11,082,000 169,000 5.405,000 7, 707,000 250,000 231.572.79 3, 057, 962. 86 » 3,156. 78 214, 819.95 101,945. 33 11,234,000 13, 531, 000 3, 603,144.15 2, 725,000 13, 000, 000 23,900, 000 650,000 3,110,000 577, 000 60,000 575,000 26, 000, 000 400, 000 750,000 2, 300, 000 10,000,000 24,113, 000 785, 000 3, 253, 000 3, 500, 000 500, 000 561, 000 79, 656, 000 2,265,479.16 9,126,883. 45 22, 646, 834. 34 864, 267. 68 3, 219, 654.44 28,451,025. 34 530,891. 51 109, 327,942. 51 25, 000 175,000 5,000, 000 12, 346. 58 39, 458. 29 26, 275. 25 8,928, 416. 00 7, 250,000 650,000.00 11, 401, 000 12,915,000 4, 075,680. 00 2, 728, 000 9,827, 000 24, 300, 000 613, 000 3,112, 000 2, 666, 718 * 4,067,860 24, 475,163 680,000 3, 332, 737 (*) 1,945, 000. 00 » 4, 797, 000. 00 23, 387, 700. 00 612, 000.00 2, 743, 200. 00 h 29, 400, 000. 00 582, 000 559, 000 558, 000. 00 Office of Administrator of Civil Aeronautics: General administration Establishment of air-navigation facilities Maintenance of air-navigation facilities Technical development Enforcement of safety regulations Civilian pilot training (national defense) *_... Expense of liquidation, war training service Maintenance and operation, Washington National Airport Development of landing areas for national defense 3 Airport advisory service Maintenance and operation of aircraft Emergency expenditures (P. W. A.) Emergency expenditures (N. I. R.) _ 425, 000 900, 000 Emergency fund for the President, national defense Working fund, Civil Aeronautics Total, Office of Administrator of Civil Aeronautics 42, 487,000 35, 781, 478 63, 442, 900. 00 71, 772,000 129, 843,000 185, 439, 474. 55 < 1, 700, 000 25, 000 * 1, 503, 423 21, 800 1, 301,000.00 12,000. 00 1, 675, 000 24, 000 1.497,000 21,000 1, 291,044.03 21, 206. 89 1, 725,000 1, 525, 223 1, 313,000.00 1, 699, 000 1, 518, 000 1, 312, 250.92 Civil Aeronautics Board: Salaries and expenses Printing and binding Total, Civil Aeronautics Board__ ° Excess of credit s, deduct. b Excludes reappropriations as shown in table 7. 1 Appropriation titles in italics are classified as "war activities." 2 Includes $1,200,000 for 1945 and $558,680 for 1944 transferred from "Foreign trade statistics, Bureau of the Census." • Because of possible material changes in war conditions, the detailed schedule of obligations will be submitted to the Congress as a part of a supplementary budget in the spring of 1945. Consequently the estimated expenditures are tentative. 4 Includes $4,466 in 1946 and $3,423 in 1945 for "Cost of handling penalty mail." A49 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 EXPENDITURES Actual, 1944 Estimated, 1946 Estimated, 1945 $2, 235,000 2,900,000 850,000 $2, 945,000 2,100, 000 777,000 200,000 1, 000,000 Actual, 1944 DEPARTMENT OF COMMERCE—Continued Coast and Geodetic Survey: Aeronautical charts Salaries and expenses, departmental Salaries and expenses, field __ Pay and allowances, commissioned officers Construction of vessels Working fund, special fund Working fund Emergency relief: Administrative expenses Federal nonconstruction projects Plannin g and review of W P A projects _ __ $1,150,000 «1,876,000 6 2, 057,000 820,000 $1,073,000.00 «1,515,000.00 6 1,888,000.00 790, 000. 00 $575, 875.12 1, 372, 259. 63 1, 948,428. 47 785, 584. 35 22, 233. 69 9,978.11 805, 983. 54 • 13.81 «8.03 159.30 Total, Coast and Geodetic Survey Bureau of Foreign and Domestic Commerce: _ Salaries and expenses _ Field office service Defense aid, administrative expenses « _ Emergency relief: Administrative expenses (W P A.) Federal nonconstruction projects (W. P . A.) Working fund .$2,418,000 3, 200,000 895,000 _. 6, 513,000 5,903,000 5, 266,000.00 6,185,000 6,822, 000 5, 520, 480. 37 2,000,000 445, 000 1, 550,000 355,000 1,459,000. 00 336,800.00 2,000,000 445,000 1, 550,000 355,000 1,435,480. 39 335, 410. 95 183,900.16 __ _ Total, Bureau of Foreign and Domestic Commerce 100, 000 307.15 27, 597. 24 « 97,155. 57 2,445,000 1,905,000 1,795,800.00 2,445,000 2,005,000 1,885, 540. 32 4,125,000 275,000 125,000 800,000 4,006,200 305,000 122, 500 750,000 3,960,000.00 225,000.00 65,000.00 800,000.00 4,125,000 275,000 125,000 800,000 4,000,000 305,000 120,000 750,000 3,940,454.79 212,889. 51 34,758.71 628,154. 35 500.00 5,325,000 5,183,700 5,050,000.00 5,325, 000 5,175,000 4,816,757.36 National Bureau of Standards: Operation and administration Testing, inspection, and information service Research and development _ Standards for commerce Workin0" fund commerce standards 469,000 1,135,000 1, 325,000 198,000 518,000 1, 235, 000 1,145,000 226,000 504,000.00 1,170, 000. 00 928,900. 00 221,700. 00 476,000 1, 340,000 1, 330,000 198,000 1, 000,000 523,000 1,465,000 1,125,000 220,000 2, 500,000 519,447.80 1, 211, 344.12 929, 844.96 231, 759. 93 1,161, 719. 27 Total, National Bureau of Standards 3,127,000 3,124, 000 2,824, 600. 00 4, 344,000 5,833, 000 1, 730, 677. 54 11,960, 000 13,020, 000 11, 525, 000. 00 12,000,000 12, 738,000 11,165, 536. 40 • 75,892. 38 11, 960,000 13,020,000 11, 525,000. 00 12,000,000 12, 738, 000 11,089,644.02 Patent Office: Salaries > Photolithographing Miscellaneous expenses Printing and binding Working fund Total, Patent Office Weather Bureau: Salaries and expenses Working fund Total, Weather Bureau . . _. Miscellaneous: Claims, judgments, and private relief acts Increase of compensation Total, miscellaneous Total, Department of Commerce * Excess of credits, deduct. Includes appropriations as follows: Salaries, office force 1945, $1,429,000; 1944, $1,215,000. Office expenses 1945, $447,000; 1944, $300,000. 6 Includes appropriations as follows: Coastal surveys 1945, $612,000; 1944, $511,000. Magnetic and seismological work 1945, $115,000; 1944, $92,000. Geodetic control surveys 1945, $470,000; 1944, $420,000. Repair of vessels 1945, $100,000; 1944, $85,000. P a y of officers and men, vessels, 1945, $760,000; 1944, $780,000 8 86, 929, 000 81,073,151 a 46, 372.12 52,164. 98 "1.33 46,372.12 52,163. 65 96, 782,152.12 116,815,000 387,038,400 216,915,977.83 THE BUDGET FOR FISCAL YEAR 1946 A50 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1946, 1945, and 1944] APPROPRIATIONS Organization unit and appropriation title l Recommended, 1946 Actual, 1945 EXPENDITURES Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 D E P A R T M E N T OF T H E INTERIOR (Exclusive of amounts carried under General Public Works Program) Office of the Secretary: Salaries, Office oi the Secretary Salaries, Office of the Solicitor Salaries, Division of Territories and Island Possessions Expenses, Division of Territories and Island Possessions Salaries and expenses, Division of Investigations. Salaries and expenses, Petroleum Conservation Division... Salaries and expenses, Division of Geography. Bituminous Coal Division: Administrative expenses Emergency fund for the President, national defense Soil and moisture conservation operations Fire protection of forests, forest industries, and strategic facilities (national defense) Payment of awards, war minerals claims Development of Alaska Protection of mineral resources and facilities, including petroleum (national defense) Contingent expenses, Department of the Interior Cost of handling penalty mail. . Printing and binding, Department of the Interior Foreign-service pay adjustment Emergency fund for the President, national defense Working fund, Interior, United States Board on Geographical Names. Working fund, Office of the Secretary _ Working fund, Interior, Office of Land Utilization . Total, Office of the Secretary.. Commission of Fine Arts United States High Commissioner to Philippine Islands_ Office of Fishery Coordination: Salaries and expenses Solid Fuels Administration for War: Salaries and expenses (national defense) Emergency fund for the President, national defense. Total, Solid Fuels Administration for War. Southwestern Power Administration: Salaries and expenses National Industrial Recovery, Public Works Administration, Allotment to Interior, Southwestern Power Administration, _. Public Works Administration, Act of 1938 Permanent appropriation: Emergency expenses (special accounts) _ Total, Southwestern Power Administration- ., 148,320 220,700 155,000 , 222, 420 224.843 129, 662 $1,212,015.00 217, 500. 00 127,420.00 $1,148,000 220,000 155,000 ., 221,000 223,000 129,000 209,000 70,000 200,000 235,000. 00 209,000 60,000 198,000 $1,215,120.95 226, 658. 57 128,126. 21 63.95 ° 20. 76 190, 497. 88 683, 655. 67 a 115. 79 1, 293, 989.11 1, 500, 000 1, 200,000 1,333,200.00 1, 500,000 1,190,000 525,000 54, 775 530,000.00 100,000 507,000 54,000 1,072,600 221, 500 350,000 564,637.47 1,000,000 2164,500 259,000 200,000 2160,500.00 225,000 350,000 217,500.00 173,000 200,000 200,000 1,000 1,892,100 18, 559. 51 a 180,002.25 198,661.43 422.06 * 5,462, 598,80 « 60,889.87 53,837.86 « 61,317.17 4,947,120 4,180,200 4,033,135.00 4,967,000 5,988,100 »830,709.47 10,000 296, 000 7,810 110,160 8, 650. 00 108,050. 00 10, 000 275, 000 8,000 175,000 8, 788. 71 64, 594. 85 225,000 290,000 175,000.00 234,000 280,000 88, 390.47 3, 500,000 4,669,200 3,125,000.00 3,475, COO 3,650,0C0 1,971, 684.67 4,492. 70 3, 500,000 4,669, 200 3,125,000.00 3,475,000 3,650,000 1,976,177. 37 110,000 140,000 135,000.00 120,000 110,000 58,076. 91 248,000 250,000 755, 727.11 250,000 100, 000 o, 000 240,000 135,000.00 370,000 608,000 813,804. 02 1,485,200 200,000 8,500 1,017, 740 115,000 8,500 978,700.00 83,000.00 9,000.00 1,485,200 200,000 8,500 1,130,000 112, 000 8,000 190,000 979, 077.70 89,416. 77 5, 854. 21 a 198, 543. 42 550, 000 550,000 494, 701.13 550,000 406,000 489,124.07 2,243,700 1,691, 240 1,565,401.13 2,243,700 1.846,000 1, 364,929.33 Grazing Service: Salaries and expenses. Range improvements Leasing of grazing lands Working fund Permanent appropriation: Payments to States from receipts under Grazing Act Total, Grazing Service. o "Excess of credits, deduct. Appropriation titles in italics are classified as "war activities." Includes transfers of appropriations from "Library" $500 for 1945 and $500 for 1944. 3 Includes $441 transferred from appropriation "Library." 1 2 A51 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 $24,500,000 $35,868,000 $34,360,497.43 • 40,876.66 131,816. 73 DEPARTMENT OF THE INTERIOR—Continued War Relocation Authority: _ _ _ Salaries and expenses l Emergency fund for the President, national defense. Working fund ______ Claims, judgments, and private relief ads Total, War Relocation Authority „ General Land Office: Salaries General expenses Surveying public lands Salaries and expenses, branch of field examination Salaries and expenses of land offices Forest management and protection, public domain, Alaska _ Contingent expenses of land offices Payments to States of 5 percent of proceeds from sales of public lands (receipt limitation) Revested Oregon & California R. R. and reconveyed Coos Bay Wagon Road grant lands, Oregon (reimbursable) Range improvements outside of grazing districts (receipt limitation) -. Payments to Oklahoma from royalties, oil and gas, south half of ___. Red River (receipt limitation) Payment to Department of Forestry, Oregon, and others _. Fire protection and timber management, public domain, continental United States _.__ _ ._ Surveys and investigations ,,. ...__ - .. Permanent appropriations: Payment to counties, Oregon and California land-grant fund. Payments to Coos and Douglas Counties, Oreg., in lieu of taxes on Coos Bay Wagon Road grant lands Payments to States from receipts under Mineral Leasing Act of Feb. 25, 1920 Payments to States from potash deposits, royalties, and rentals, act of Feb. 7, 1927 Excess payments, Coos Bay Wagon Road grant lands _. Excess payments, Oregon & California grant lands _.. Total, General Land Office.. Bureau of Indian Affairs: Salaries and general expenses: Salaries _ — General expenses Pay of judges, Indian courts _ __ Purchase and transportation of Indian supplies Maintaininc. law and order on Indian reservations Indian agency buildings Expenses of organizing Indian corporations, etc.. Emergency fund for ihe President, national defense Indian lands: Purchase of land for Navajo Indians, Arizona Acquisition of lands for Indian tribes Payments to Indians et al., act of June 11, 1940 Purchase of improvements on lands, Havasupai Indian Reservation, Arizona Redemption of restricted property subjected to taxation-.. _ Industrial assistance and advancement: Administration of Indian forests and range resources * Suppressing forest fires on Indian reservations.-. Supervising mining operations on leased Indian lands Agriculture and stock raising among Indians. _ Industry among Indians _ Revolving fund for loans to Indians and Indian corporationsNational Indian Institute Development of Indian arts and crafts Suppressing contagious diseases of livestock on Indian reservations Development of water supply $25,000,000 $39,000,000 $48,170,000.00 42.52 25,000,000 39,000,000 48,170, 042. 52 24, 500, 000 35,868, 000 34, 451, 437. 50 765,500 31,000 500,000 363,000 237,000 175,000 870,000 20,000 500,000 370,000 269,000 33,900 851,300.00 18,000. 00 524,000. 00 345,000. 00 259, 500. 00 32,000.00 765,000 30,000 498,000 361,000 235,000 150,000 845,000 20,000 495,000 365,000 265,000 33,000 834,149. 58 8, 730. 82 489, 307.14 325,896. 20 249, 392. 69 31,050.10 a 5. 99 2,500 2,500 2, 500. 00 2,500 2,500 2,444.05 317, 500 300,000 285,000. 00 316,000 295,000 262, 249.35 50,000 45,000 36, 550.00 50,000 40,000 28,019. 28 3,000 3,000 4,852 3,000. 00 3,000 3,000 4,800 8, 586. 88 150,000 150,000 175,000 160,000 800,000 800,000 1, 322,369.00 800, 000 800,000 950,423. 47 26, 000 26,000 17, 380. 00 26,000 26,000 17,380. 44 4, 500,000 4, 500,000 3,806,135. 00 4, 500,000 4, 500,000 2,689,448.18 225,000 1,000 25, 000 225,000 1,000 25,000 200,619.00 225,000 1,000 25,000 225,000 1,000 25,000 338, 574. 83 8,356, 500 7,995, 252 7,708,353.00 8,287,500 7,945,300 6,247,892.97 836,870 95,480 798,175 41,800 767,800.00 50,000. 0Q 835,000 88,000 780,000 36,000 790, 000 291, 500 200, 000 790,000 321, 000 182,000 790, 000. 00 293,000. 00 175,000. 00 780,000 280,000 195,000 800,000 305,000 175,000 755,463.84 43.417.11 «7.50 768,865. 00 286,443.14 149,932. 47 1,495. 82 10,000 190,000 20,000 5,000 35,000 10,000 125.00 147, 275. 43 26,444.01 5,000 3,000 6,000 2,500 434. 54 632, 700.00 12, 000. 00 85, 000. 00 700, 000. 00 875,000 11, 000 95,000 688, 000 609,000 11, 000 85, 000 685, 000 400, 000 582, 333. 91 11, 972. 30 84,423.13 688, 702. 40 48,125. 70 439,173. 90 27, 000 20, 985. 81 32, 000 98, 000 13, 586.08 94, 539.19 5,000. 00 45,000.00 11,100 891, 200 12, 000 95, 000 680, 800 679,000 12, 000 85, 000 681, 000 500, 000 20, 500 37, 000 29, 000 28, 700. 00 435, 000 18, 000 35, 000 95, 000 100, 000 100, 000. 00 20, 000 96, 000 • Excess of credits, deduct. b Excludes reappropriations shown in table 7. «Includes appropriations and expenditures from "Administration of Indian forests" and "Expenses, sale of timber (reimbursable)." 12, 245.95 A52 THE BUDGET FOR FISCAL YEAR 1946 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 $307,000 320,000 87,000 11,000 600 900 6,000 56,000 19,000 14, 500 30,000 275,000 2,000 51,000 $213,408.08 318, 776. 67 23,206.67 11,084.92 367.11 985. 71 5,890. 72 56, 537.48 16,197.14 11,843.66 21, 735. 78 244,666. 64 1,817.11 50,887.05 DEPARTMENT OF THE INTERIOR—Continued Bureau of Indian Affairs—Continued. Irrigation and drainage: Irrigation, Indian reservations, miscellaneous projects _. Gila River Reservation, Arizona (San Carlos project) Colorado River Reservation, Arizona Yuma reclamation project, Arizona and California Walker River Reservation, Nevada Pala and Rincon Reservation, California Southern Ute Reservation, Colorado Fort Hall system, Idaho Fort Belknap Reservation, Montana Fort Peck Reservation, Montana Blackfeet irrigation project, Montana Flathead Reservation, Montana Colville Reservation, Washington Crow Reservation, Montana... Payments to Tongue River Water Users Association, Montana (reimbursable) Paiute Indian lands, Newlands project, Nevada Maintenance, Fruitlands irrigation project, Navajo Reservation, New Mexico Operation and maintenance, Indian lands, Middle Rio Grande Conservancy District, New Mexico Miscellaneous projects, Klamath Reservation, Oregon Maintenance, irrigation system, Uintah Reservation, Utah.. Maintenance assessments, Uintah Indian irrigation project, Utah.... Wapato project, Yakima Reservation, Washington __ Purchase of water, Yakima Reservation, Washington Maintenance of reservoirs, Yakima Reservation, Washington. Irrigation charges, Wapato project, Washington (receipt limitation) _. Wind River Reservation and ceded lands, Wyoming Protection of projects works (national dejense) Lummi irrigation project, Washington Education: Indian school support Loans to Indians for education (reimbursable) Indian school buildings Indian boarding schools (nonreservation) Indian schools, Five Civilized Tribes Education of natives of Alaska Conservation of health: Conservation of health among Indians Medical relief of natives of Alaska General support and administration: Administration of Indian property Support and rehabilitation of needy Indians Reindeer Service, Alaska Payment to Claude R. Whitlock Roads and bridges: Gallup-Shiprock Highway, Navajo Reservation, New Mexico, repairs and maintenance Annuities and per capita payments: Fulfilling treaties with Senecas of New York Fulfilling treaties with Six Nations of New York Fulfilling treaties with Choctaws, Oklahoma Fulfilling treaties with Pawnees, Oklahoma ..Payment to Indians of Sioux reservations Payment of interest on Indian trust funds Working fund, Interior, Indians Relief of claimants for damages, etc., Fort Hall irrigation project, Idaho. _ Indian Service supply account Public Works Administration, allotments to Interior, Indians Total, Bureau of Indian Affairs. Bureau of Reclamation: Reclamation fund—special fund: General offices and other undistributed items. • Excess of credits, deduct. $306,100 351,500 86,150 11, 500 $346, 630 345, 780 89, 600 11, 500 $297,250.00 374, 700.00 31, 995. 00 11, 500.00 71,850 16, 500 16, 300 25,300 255,000 56,000 18,180 14, 640 29,655 278, 850 55, 925.00 17, 900.00 14,335.00 24,925.00 261, 890.00 49,000 53, 900 53,210.00 $267, 000 325,000 85, 000 11,000 600 900 6,500 72,000 17,000 16, 000 26,000 260,000 2,500 47,000 9,750 8,446 9,750 8,446 9, 750. 00 10, 950.00 9,750 8,500 9,750 7,500 9,750.00 4, 589. 58 2,000 2,000 1, 767. 78 5,086 6,575 65,000 5,086 7,690 65, 750 5,086.00 6,910. 00 65, 250.00 5,000 6,500 63, 500 5,000 7,500 64,000 5,934.27 6,039. 94 57,937.02 1,000 187, 600 20,000 11,000 1,000 216,0C0 20,000 11,000 1,000.00 183,490.00 20,000.00 11,000.00 1,000 186,000 20,000 11, COO 1,000 211,000 20,000 11,000 195, 362.43 20,000.00 11,000.00 56,800 35,000 55,000.00 70,000.00 1,500 55,500 25,000 1,500 40, 716.81 62, 870.11 1,103.67 336, 750 52,000 330,000 51,000 5, 559,000 25,000 320,000 2,434,500 355,000 1,482,250 6,066,940 25,000 320,000 2,627,620 375,000 1,444,250 6,124,665.00 55,000, 00 340,000.00 2, 597,440.00 378, 745.00 1,363,800.00 5, 600,000 25,000 300,000 2,250,000 325,000 1,300,000 6,475,000 25,000 325,000 2, 575,000 350,000 1,300,000 5, 916, 231.83 18, 592.87 272,413.80 2,557,300. 77 514,367.06 1,189, 538. 22 5,315,000 866, 500 5,734,135 891, 700 5,657,300.00 633,200.00 5,400,000 900,000 5,800,000 800,000 5,326, 527.48 591,106.10 3,115,150 739, 700 85,800 3,202,700 500,000 85, 650 2,382 3,140,000.00 700,000.00 90,200.00 3,000,000 740,000 100,000 3,100,000 500,000 85,000 3,004,283. 20 775, 712. 63 68, 628.16 20,000 20,000 20,000. 00 20,000 20,000 25,015. 37 6,000 4,500 10, 520 30,000 150,000 725,000 6,000 4,500 10, 520 30,000 150,000 725,000 6,000.00 4, 500.00 10, 520.00 30,000.00 175,000.00 725, 000. 00 6,000 4,500 10, 500 30,000 150,000 725, 000 6,000 4,500 10, 500 30,000 150,000 725,000 280,000 5,988. 67 1, 777.36 10, 607.33 30,000.00 182,807. 73 810,004. 52 2,696,580.81 847. 00 <* 62, 594.99 2, 206. 22 27,681,677 27, 632, 729 27, 312, 636. 00 27, 212, 250 28, 448, 250 29,496,149. 77 85,760.57 A53 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 DEPARTMENT OF THE INTERIOR—Continued Bureau of Reclamation—Continued. Reclamation fund—special fund—Continued. Operation and maintenance: Parker Dam power project, Arizona-California Yuma project, Arizona-California _ Central Valley project, California. _ _ Colorado-Big Thompson project, Colorado Boise project, Idaho Minidoka project, Idaho North Platte project, Nebraska-Wyoming Rio Grande project, New Mexico-Texas Owyhee project, Oregon Klamath project, Oregon-California Columbia Basin project, Washington Yakima project, Washington Kendrick project, Wyoming Riverton project, Wyoming Shoshone project, Wyoming Protection of project works (national defense) Continuing fund for emergency expenses, Fort Peck project, Montana (special account) Emergency fund for the President, national defense Emergency relief, Interior, Reclamation: Grants to States, etc., 1935-43 Irrigation, etc., reimbursable, 1935-42.. Public buildings, parks, utilities, flood control, etc., 1938-43.. National industrial recovery, Interior, Reclamation, reimbursable, 1933-44 Public Works Administration, act of 1938, allotment to Interior, Reclamation, 1938-44 Working fund, Interior, Reclamation Total, Bureau of Reclamation*.. Geological Survey: Geological Survey: Salaries Topographic surveys Geologic surveys Strategic and critical minerals (national defense) Mineral resources of Alaska Gaging streams Classification of lands Printing and binding, etc Mineral leasing.. Cooperative advance Emergency fund for the President, national defense.. Working fund, Interior, Geological Survey Permanent appropriation: Payments from proceeds of sale of water Total, Geological Survey.. Bureau of Mines: Salaries and expenses Operating rescue cars and stations and investigation of accidents.. Coal-mine inspections and investigations Salaries and expenses, enforcement of Federal explosives act (na tional defense) Proiection of mineral resources and facilities (national defense) Testing fuel. Experimental plant for synthesis of motor fuel, Pittsburgh, Pa._. Anthracite investigations _ _ Synthetic liquid fuels Mineral mining investigations Oil and gas investigations . Purchase of land, etc.. Bartlesville, Okla Expenses, mining experiment stations _ Care, etc., buildings and grounds, Pittsburgh, Pa_ Protection of experimental coal-mine property from mine fire Economics of mineral industries • Excess of credits, deduct. $67, 500 $67,500 $80,200.00 106,000 16, 500 99,000 16, 500 102,000.00 16,500 00 160,000 126,000 90, 000 189, 000 126,000 90,000. 00 186,000.00 130,000.00 243, 500 275,000 271,800. 00 70,000 14,800 70,000 18,000 70,000.00 18, 500. 00 680, 000. 00 $400,000 95,000 400,000 130,000 100,000 75,000 95,000 80,000 155,000 120,000 900,000 270,000 140,000 115,000 65, 000 $365,000 85,000 350,000 130,000 100,000 75,000 100,000 155,000 190,000 120,000 900, 000 310,000 130,000 115,000 70, 000 $425,440.83 83,431.29 200,000 220,000 69,468.25 2.20 56, 414.21 90,131.80 102,492.86 79,087. 70 95,774.46 176,932.44 86,298. 63 631,654.91 246,951. 58 104, 605.47 97,133.12 46,413.80 557,042.99 747.43 288.86 25,467.42 2, 714.00 804,300 252,000 3,075,000 1,187, 500 325,000 157, 500 1,895,800 213,400 418, 500 475, 500 400, 000 951,000 240,490 1,180, 360 1,337,970 665,000 177,000 1, 590,000 240,000 350, 340 557, 000 400, 000 45,000 50,000 25,000 92.78 54,382. 95 1, 645,000. 00 3, 385,000 3, 490,000 3,118,730. 55 208, 770.00 680,000.00 1,293,500.00 692,000.00 170,000.00 1,437,700.00 225,000.00 345, 525.00 524, 000. 00 400, 000. 00 252,000 3,000,000 1,185,000 350,000 155,000 1,890,000 210,000 410,000 475, 000 240,000 1,125,000 1,350,000 700,000 175,000 1,575,000 260,000 365,000 555,000 226,606.75 719,372.97 1,333,319. 92 637,971.68 167,910.11 1, 506,147. 91 185,003.73 389,544.68 486,824.86 °8.75 • 11,857. 39 300 300 446. 00 8,400, 500 6,738, 460 5, 976,941. 00 180,400 764,000 985,000 76,165 797, 595 1,024,480 454,800 341, 000 575,000 250,000 439, 825 66,000 13,000,000 382, 700 583,000 81,000 5, 000,000 435,000 657, 640 862, 200 143,450 922, 000 160,000 540, 000 575, 000 7, 927, 000 6, 345,000 5, 640,836. 47 75,265.00 735, 700.00 817,880.00 180,000 760,000 980,000 70,000 787,000 995,000 64, 561.39 728,790.27 818,139.66 565,000.00 400,000.00 415,000.00 450,000 568,000 250,000 453,000 599,119. 74 376,847.54 416, 089.32 13,675.15 440,000.00 568, 380.00 30,000 00 629,500.00 138,800.00 45, 000. 00 571, 650.00 340,000 75,000 10,000,000 395,000 590,000 1, 010,000 140,000 550,000 70,000 3,500,000 440,000 650, 000 29,000 800, 000 160, 000 40, 000 560,000 402, 368.15 603, 486. 70 574.84 513,552.91 138, 708.23 1,021.69 524,358.75, A54 THE BUDGET FOR FISCAL YEAR 1946 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 EXPENDITURES ] Actual, 1944 Estimated, 1946 Estimated, 1945 $3,000,000 $3,650,000 265,000 Actual, 1944 DEPARTMENT OF THE INTERIOR—Continued Bureau of Mines—Continued. Investigation of raw-material resources for steel production (national defense)* _ Construction and equipment of electrodevelopment laboratory. Helium plants and investigations (national defense)-. Construction and equipment of helium plants (national defense) Manganese beneficiation pilot plants and research (national defense), Production of alumina from low-grade bauxite, aluminum clays, and alunite (national defense) _ _ Investigation of bauxite and alunite ores and aluminum clay deposits, (national defense) Beneftciation of chromite and production of electrolytic chromium (nationaldefense) _._, Magnesium pilot plants and research (national defense)_ Reduction of zinc con centrates with methane gas (national defense) _ . Investigation of deposits of critical and essential minerals in the United States and its possessions (national defense) Drainage tunnel, Leadville, Colo, (national dtfewe). _ _ __ Development of processes for recovery of waste metals (national defense) _ _ .__ Investigation and research, etc., trona and Wyomingite rock (national defense) Helium production ____ Helium utilization and research Working fund, Interior, Mines __ $2,795,000 $3,250,000 $2,400,000.00 (6) 750,000 900,000.00 1,250,000 515, 000 1,900, 000 820,000 $1,855, 257.81 198,359.02 1,999.57 8,050,985.28 811, 547.55 785,000 590,000.00 725,000 850,000 662, 317.81 1,860,000 1,860,000.00 770,000 1,600,000 1, 653, 827. 50 400,000 600,000 375,000.00 425, 000 80, 000 600, 000 100, 000 5, 372.43 342, 507. 40 51, 543. 80 2, 500,000 2, 900,000 3,900,000.00 1, 400, 000.00 2, 900, 000 3, 310, 000 1,100,000 3, 329, 560.37 266, 224. 39 60, 000 10, 978. 59 1, 550,000 3,901.46 966,416. 42 ( b) (h) (l) 475, 000 675,000 500,000 (b) (b) 75, 000. 00 (b) (b) 80,000 1,400,000 75,000 __ 250,000 » 206, 551.13 2,111.70 Emergency fund for the President, national defense Permanent appropriation: Development and operation of helium properties _ 95,000 95,000 129,477. 00 95,000 75,000 43, 979. 98 25, 822, 550 21,233, 705 17,061,652. 00 26, 705, 000 25, 502,000 23, 251,634. 29 507, 875 431,165 Salaries -_~ Regional offices _ _ __ _ 676,925 262,000 1,912,000 National parks 2, 228, 500 _ _ 429,800 National monuments 328,435 170,000 National historical parks and monuments 171,820 National military parks, battlefields, monuments, and cemeteries 273,000 441,000 Boulder Dam national recreational area, Arizona and Nevada 70,000 74, 700 Emergency reconstruction and fighting forest fires 30,000 32,600 Forest protection and fire prevention 217,800 187,590 Emergency relief, Interior, National Park Service: Federal construction projects, transfer from Work Projects Administration Federal nonconstruction projects, transfer from Work Projects Administration... Planning and review of Work Projects Administration projects, transfer from Work Projects Administration National Industrial Recovery, Interior, National Park Service Mount Rushmore National Memorial Commission Arlington Memorial Bridge Commission _ _. . Roads and trails, national parks, emergency construction Historic sites and buildings _ _ __ . _ __ __ Investigation and purchase of water rights Development of grounds, Thomas Jefferson Memorial Working fund, Interior, National Park Service Travel Bureau . . . National Industrial Recovery, Public Works Administration, allotment to Interior, National Park Service. _,. __ National Industrial Recovery, Interior, national parks, roads and trails, act June 16, 1933. Public Works Administration, allotment to Interior, National Park Service _ _ _ Water rights (6) • Excess of credits, deduct. 6 Excludes reappropriations shown in table 7. 8 Includes appropriations and expenditures under "gaseous and solid fuel reduction of iron ores." 415, 500. 00 211,110.00 2,134, 200.00 300,000.00 177,500.00 500,000 654,000 1,900,000 430,000 170,000 430,000 258,000 2,216, 000 328,000 173,000 395, 998. 48 216,037.01 2,134,073. 10 280,124.82 171,560.48 440,000.00 277,000 398,000 409,603. 58 75,000.00 30,000.00 182,000.00 70,000 30,000 220,000 70,000 28,000 183,000 71,628.60 31,374.11 148,482.25 Total, Bureau of Mines National Park Service: 194.23 « 525.00 145, 000 12,000 13, 000 40, 000 544. 30 - 3,742.20 54. 62 12,584.38 '• 9, 345. 94 818.76 15,454.12 M . 00 16,177.76 47.34 16.291.03 • 2, 467. 50 24, 231. 91 (b) A55 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 Actual, 1944 Estimated, 1946 Estimated, 1945 $165,000.00 $128,000 $144,000 $167,131.17 433,250.00 50,000 525,000 2,500 27,000 440,000 2,500 6,012. 37 10, 214.28 576, 476. 62 Actual, 1944 DEPARTMENT OF THE INTERIOR—Continued National Park Service—Continued. .... . Recreational demonstration areas Recreational resources of Denison Dam and Reservoir project, Texas and Oklahoma Acquisition of lands for Great Smoky Mountains. Salaries and expenses, National Capital Parks _ Purchase of lands $125,000 550,000 $133,000 450,000 3, 506.11 » 6,030.18 Emergency fund for the President, national defense.. Working fund, special fund Total, National Park Service.. Fish and Wildlife Service: Salaries and expenses: General administrative expenses Propagation of food fishes Operation and maintenance offish screens _ Investigations respecting food fishes Fishery industries .Fishery Market Newsservice Alaska fisheries __ Enforcement of Black Bass and Whaling Treaty Acts Fur-resources investigations Biological investigations Control of predatory animal? and injurious rodents Protection of migratory birds Enforcement of Alaska game laws Maintenance of mammal and bird reservations... _. Migratory bird conservation refuges Migratory bird conservation fund (receipt limitation) Federal aid in wildlife restoration 4,962,400 4,740,810 4,563, 560.00 4,966,000 4,898,000 4,688,506. 61 213,600 1,194,500 30,000 511,800 313,000 105, 700 650,000 18,000 143,000 198,500 875,000 312,400 147,000 687,400 99,000 » 1,000,000 1,250.000 200,000 1,106, 278 11,350 562, 500 317, 540 99, 260 536,000 13,850 126,150 193,715 865,000 334,900 150,000 b 610, 675 58,330 » 1,000,000 900,000 197,000. 00 975,000. 00 11, 350.00 494,000.00 323, 540.00 92,000.00 529, 500.00 13,800.00 129,000.00 200,000.00 850,000. 00 337,000 00 155,000 00 650,000. 00 55,300.00 » 1,205,671. 00 1,000,000.00 205,000 1,150, 000 25,000 500,000 300,000 100,000 640, 000 15,000 130,000 185,000 870,000 315,000 135,000 675,000 100,000 1,400,000 1,300,000 195,000 1,100, 000 10,000 540,000 310,000 95,000 559,000 13,000 120,000 185,000 859,000 320,000 132,000 650,000 52,000 1,400,000 1,300,000 135, 000. 00 75,000 16,000 58,000 10, 000 195,008. 76 956,320.33 10, 760. 49 471,930. 37 323,805. 51 90, 751. 78 526,044. 73 17, 736.82 119, 400. 73 193, 575.13 843, 725. 87 316, 567.90 143,191. 31 592, 333. 00 53,676. 45 939, 948. 02 1,305,289.12 5,290. 65 1, 523. 60 10,175.45 5,112.13 95,000 18,000 41, 739. 36 172,000 50,000 39, 703.01 15,000 35,000 Defense aid, services and expenses, allotment to Interior Byproduct plant, Pribilof Islands, Alaska.. Upper Mississippi River Wildlife Refuge Working fund, Interior. Fish and Wildlife Service National Industrial Recovery, Public Works Administration, allotment to Interior, Fish and Wildlife Service National Industrial Recovery, Interior, wildlife refuges, Fish and Wildlife Service ___ Public Works Administration, act of 1938, allotment to Interior, Fish and Wildlife Service Working fund, special fund Permanent appropriations: Payments to counties under Migratory Bird Conservation Act _ Expenses for sales, etc., in refuges Total, Fish and Wildlife Service.. Government in the Territories: Territory of Alaska: Salaries and expenses, Governor and secretary Legislative expenses Public schools, Alaska (receipt limitation) Care and custody of insane, Alaska W^agon roads, bridges, and trails, Alaska (receipt limitation). Construction and maintenance of roads, bridges, and trails, Alaska Construction of Palmer-Richardson Road, Alaska (national defense) Reconstruction and improvement of Richardson Highway, Alaska (national defense) Working fund (Alaska Road Commission) Permanent appropriation (special account): Alaska Railroad special fund _ Territory of Hawaii: Salaries and expenses, Governor and Secretary Legislative expenses Emergency funds for the President (national defense) ° Excess of credits, deduct. 6 Excludes reappropriations shown in table 7. a a 24. 95 20,493.83 61,300 6,000 61, 282 6,000 43,441.00 15, 581.00 61,3C0 6,000 61,000 6,000 43,444. 29 6,686.96 7,816,200 7,152,830 7,412,183.00 8,485,300 8,078,000 7, 233,022.99 44,000 37,065. 00 43, 000 50,000 290,000 152, 500 40, 500 49, 200 50,000 290,800 152, 500 50,000.00 283, 500. 00 152, 500.00 50, 000 290,000 150,000 40, 000 49,000 50,000 300,000 165,000 35, 230. 71 10,467.43 50,000.00 276,663.94 1,077,800 1,000,000 1,180, 000.00 1,000,000 1,150,000 159,744. 29 1,114, 735. 69 340, 573. 58 1, 250,000 1,250,000 5,850,000 5,850,000 22, 700 22, 560 47,000 500,000.00 12,869, 776. CO 21, 600.00 1,250,000 9,000 932,323. 58 6,400,000 8,000,000 8,955, 340.98 22,000 22,000 47,000 2, 500,000 20,938.28 1, 250,000 305,000 3,448, 726.94 A56 THE BUDGET FOR FISCAL YEAR 1946 6—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 EXPENDITURES Actual, 1944 Estimated,' 1946 Estimated, 1945 Actual, 1944 DEPARTMENT OF THE INTERIOR—Continued Government in the Territories—Continued. Government of the Virgin Islands: Salaries and expenses Salaries and expenses, agricultural station Survey of public works needs _ ._ Defraying deficits in treasuries of municipal governments Emergency relief, Interior. Virgin Islands Federal aid, wildlife restoration, Division of Territories and Island Possessions (special account) National Industrial Recovery Interior, Virgin Islands Working fund, Territories and Island Possessions Public Works Administration allotment to Interior, Division of Territories and Island Possessions Virgin Islands Community facilities, defense public works, Federal Works Agency Puerto Rico: Puerto Rican hurricane relief loans Puerto Rico Reconstruction Administration, emergency relief—work relief Emergency relief revolving fund Act Feb 11 1936 Division of Territories and Island Possessions: National Industrial Recovery, Public Works Administration, allotment to Interior, Territories and Island Possessions Emergency civilian supply, Puerto Rico, Virgin Islands, and Alaska: Emergency jund, Territories and Island Possessions (national defense) $186,950 43,000 $186, 820.00 46, 815.00 $187,000 43,000 $208,000 47,000 100,000 140,000.00 25,000 120,000 Total, Department of the Interior.. ° Excess of credits, deduct. 4, 564.00 «5.90 48, 511. 78 4, 372.17 20,000 a 9,108,195 Miscellaneous: Increase of compensation Working fund Department of the Interior Claims, judgments and private relief acts Total, miscellaneous $195,224. 15 45,094. 62 « 3,804.14 140,258. 61 ° 3,483.37 11,000 8,966,950 Total, government in the Territories $208, 375 47, 260 129,142,897 135,741, 591 15,468,C76.00 26,000 28, 000 30,246.94 500,000 2,700 590,000 28, 664.08 • 488,044.16 56,00C 51, 784. 78 3,000,000 3,000,000 12, 291,000 17,664,700 a 10,885, 897. 59 4, 512, 231.69 1,879,592. 71 «2.41 133.18 114,387. 92 1,879, 592. 71 114, 518. 69 146,348,271.36 135,333,750 150,794,350 122, 240,936. 81 A57 SUMMARY AND SUPPORTING TABLES 6—Continued TABLE APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1946,1945, and 1944] APPROPRIATIONS Organization unit and appropriation title l Recommended, 1946 Actual, 1945 EXPENDITURES Actual, 1944 Estimated, 1946 Estimated, 1945 $97,800.00 106,600.00 176, 500.00 1,265,000.00 670, 000. 00 747,300.00 581,000.00 127,700.00 31,900.00 159,100.00 $80,000 94,000 123,000 1,040,000 590,000 890,000 946,000 109,000 28,000 135,000 $93,000 105,000 158,000 1,239, 000 660,000 1,110,000 770,000 126,000 32,000 142,000 240,000.00 545, 000. 00 600,000.00 220,000 185,000 500,000 350,000 146,000 1,740,000 235,000 230,000 584, 000 250,000 149, 000 1, 550,000 75,000 61,000 3, 600,000 675,000 422,000 3,871,000 103,000 4,025,000 745,000 312,000 4, 350, 000 750, 000 455,000 4,263,000 110,000 4,416,000 748,000 336,000 1,000 1,000 Actual, 1944 DEPARTMENT OF JUSTICE (Exclusive of amounts carried under General Public Works Program; Legal activities and general administration: Salaries: Office of Attorney General Office of Solicitor General Office of Assistant to the Attorney General Administrative Division Tax Division Criminal Division Claims Division Office of Assistant Solicitor General Office of Pardon Attorney Board of Immigration Appeals Emergency fund for the President, national defense _.. Contingent expenses Traveling expenses _ Printing and binding ._ Cost of handling penalty mail. Salaries and expenses, Customs Division Salaries and expenses, Antitrust Division Salaries and expenses, Bond and Spirits Division Examination of judicial offices Salaries and expenses, veterans' insurance litigation. Salaries and expenses, Lands Division Salaries and expenses, War Division Miscellaneous salaries and expenses, field Salaries and expenses of district attorneys, etc Compensation of special attorneys, etc Salaries and expenses of marshals, etc Fees of witnesses Pay and expenses of bailiffs Emergency fund for the President, national defense Foreign-service pay adjustment Working fund _ Total, legal activities and general administration. Federal Bureau of Investigation: Salaries and expenses Salaries and expenses for certain emergencies Salaries and expenses (national defense) Emergency fund for the President, national defense Working fund Claims, judgments, and private relief acts Total, Federal Bureau of Investigation.. Immigration and Naturalization Service: Salaries and expenses Emergency fund for the President, national defense. Working fund Total, Immigration and Naturalization Service Federal Prison System: Bureau of Prisons: _ Salaries and expenses Penal and correctional institutions: Salaries and expenses Medical and hospital service, penal institutions. Support of United States prisoners._. T Prisons, emergency expenditures (P. W. A.) Total, Federal Prison System $82,000 95,450 125,000 1,045,300 596,000 900,000 950,000 110,250 28,900 135, 700 1,250,000 773, 300 128,300 32,400 142,000 220, 000 170,000 420,000 350,000 146, 000 1,750,000 235,000 187, 500 500,000 323, 750 154,000 1, 540,000 160, 900.00 1, 760, 000.00 70, 000 150, 000 4, 275,000 460,000 440,000 4,275,000 200,000 4,370,000 800,000 340,000 55,000. 00 270,000.00 4, 249, 900.00 800,000. 00 435,000.00 4,270,000.00 200,000.00 4, 563, 400.00 1,100,000.00 375,000.00 78,700 3, 500,000 670, 000 402, 300 3,876, 600 100,000 4,050, 000 750,000 315,000 $97, 500 107, 500 180,000 1,240,000 665,000 °Excess of credits, deduct. 1 Appropriation titles in italics are classified as "war activities/* 154, 784.48 1,723,968.09 ° 645.70 44,931.31 240,105.89 4,091,450.96 690, 428.16 446, 542.24 4,197,029.47 108, 590.24 4,511,089.64 762,624.87 349, 536.87 a 46,689.23 »10,763.04 20,867,200 22,936,250 23,587,100.00 21,005,000 22,923,000 22, 508,721.41 7,900,000 100, 000 25,100,000 9,000,000 100,000 40, 750,000 8, 498, 000. 00 100,000.00 38,110, 000. 00 7,900,000 100,000 26, 253,000 9,000,000 100,000 33, 277,000 3,100,000 8,109,157.66 ,1,184. 23 38, 239, 830.14 3, 525,063.06 970.08 633. 28 33,100,000 49, 850,000 46,709,184. 23 34, 253,000 45, 477,000 49,875,654. 22 21,900,000 28,300,000 28,956, 000.00 21,750,000 28,100,000 29, 340,665.05 402.84 240.89 21,900,000 28, 300,000 28,956, 000. 00 21,750,000 28,100, 000 29,341,308. 78 365,000 400,000 353, 700.00 365,000 400,000 350,430.39 13,333,500 1,091,800 1,800,000 12,800,000 1, 035, 000 1,695,000 12, 582,000. 00 1,049,700.00 1,691,400.00 13,268,000 964,000 1, 786, 000 12,803,000 929,000 1,689,000 12,615,952.56 892,381. 02 1,658, 554.42 12, 417. 63 16, 590, 300 15, 930, 000 15, 676,800.00 16, 383,000 15,821, 000 15, 529, 736. 02 Miscellaneous: Claims, judgments, and private relief acts. Total, Department of Justice $88,483. 57 104,919.49 151,464.99 1, 296, 513.96 663.360.73 747.433.74 579,605.80 122, 583. 78 34,121.02 153, 337.12 <* 591. 37 286, 810.83 494, 348.17 523, 345. 33 10, 677. 76 92,457,500 117,016,250 114,939,761.99 56,172. 85 93, 391,000 112,321,000 117,311.593.28 A58 THE BUDGET FOR FISCAL YEAR 1946 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1946, 1945, and 1944] APPROPRIATIONS EXPENDITURES Oganization unit and appropriation title l Recommended, 1946 Actual, 1945 Actual, 1944 Estimated, 1946 Estimated, 1945 $437, 000 64,000 80, 000 754,000 $447,000 95, 000 $476,066. 54 195,000 1, 350, 000 328,000 116,500 277,000 156,000 821.000 13,000 169, 000 1,069,000 268, 000 106,800 171,000 169,000 816, 690. 94 • 18,144. 74 153, 915. 23 1,002, 428.14 302, 521. 81 Actual, 1944 DEPARTMENT OF LABOR Office of the Secretary: Salaries, Office of Secretary of Labor Salaries and expenses (national defense) Exchange of employees with foreign countries Salaries and expenses. Office of Solicitor Emergency fund for the President, national defense Contingent expenses Traveling expensesPrinting and binding Cost of handling penalty mail Salaries and expenses, Division of Labor Standards Salaries and expenses, safety and health program (national dejense). Salaries and expenses, Division of Labor Standards (national defense) Salaries and expenses, commissioners of conciliation _ Commissioners of conciliation (national defense) Foreign service pay adjustment _, Working fund.._ .-. Total, Office of the Secretary __. Bureau of Labor Statistics: Salaries and expenses Salaries and expenses (national defense) Federal nonconstruction projects, emergency relief (transfer from W. P. A.) Defense aid administrative expenses Emergency fund for the President, national defense Working fund _ Total, Bureau of Labor Statistics $436, 700 63, 000 87,900 751, 500 $454,500 100,000 $454, 500.00 834,600 834, 600.00 202, 300 1,366, 700 348,800 116, 500 280,900 155, 900 170, 050 1,061,800 268,900 107,763 171,300 169, 200 166,550.00 1,092,000.00 263,500.00 (h) 171,300.00 169, 200. CO 163, 964. 28 174, 609. 84 445, 300 1,786, 200 493,000 1,721,000 215,000.00 502, 700.00 1, 670, 300.00 446,000 1,784,000 73,000 493,000 1, 719,000 113, 792 45 505, 655. 73 1,727,276.94 « 88.04 « 2,982. 65 6,043,700 5, 552,113 5, 539, 650. 00 5,987, 500 5, 613, 800 5, 415, 706. 47 2, 707,000 1,182,400 1,312,300 2, 672, 400 1, 312, 300.00 1, 365,400.00 2, 690,000 1,185,000 1,310,000 2, 650,000 1,347, C04. 55 1,444,041. 55 900 350,000 8, 271. 70 1, 500. 00 140. 27 « 17, 259. 66 3,889,400 3,984, 700 2, 677. 700. 00 3,875,000 4. 310,900 2, 783, 698.41 468,300 376,600 376,600.00 464, 000 371, 000 371,171.44 268,800 255,000 260,000.00 268,000 251, 000 253,131.68 438,400 420,800 417,200.00 437,000 414,000 413,316. 24 38,000 43,000 22,300.00 38,000 42, 000 13, 279. 72 15,069.46 44,189,500 5, 820,000 3, 870, 000 1, 510,000 42,800,000 5,820, 000 3,870,000 1, 510, 000 29, 700,000.00 5, 820, 000. 00 3, 870,000.00 1, 510,000.00 40, 000, 000 5,820,000 3, 870, 000 1, 510,000 42, 800, 000 6,000,000 4, 093, 000 1,600,000 29, 945,889.00 5,947, 969.18 3, 786, 793.14 1,423, 314. 24 Total, grants to States under Social Security Act 55, 389, 500 54,000, COO 40, 900, 000.00 51,200,000 54, 493, 000 41,103, 965. 56 Total, Children's Bureau 56,603,000 55, 095, 400 41, 976,100. 00 52,407,000 55, 571,000 42,169, 934.10 180,000 189, 600 55,000 240, 000. 00 180, 000 1,000 193,000 54, 000 225, 565. 22 180. 000 244, 600 240, 000. 00 181, 000 247,000 225, 565. 22 3, 554, 000 4, 237,000 4, 348,900.00 3, 542, 000 4, 227,000 4, 362,842. 27 261. 200 275,000 250, 000. 00 266,000 273, 000 100. 000 «11, 432. 42 233, 768. 82 98, 986. 93 3,815, 200 4, 512,000 4. 598, 900. 00 3,808, 000 4, 600,000 4, 684,165. 60 Children's Bureau: Salaries and expenses, Children's Bureau Salaries and expenses, child-labor provisions, Fair Labor Standards Act Salaries and expenses, maternal and child welfare, Social Security Act Salaries and expenses, emergency maternity and infant care (national defense) Working fund Grants to States under Social Security Act: Emergency maternity and infant care (national defense) Maternal and child-health services. Services for crippled children Child-welfare services Women's Bureau: Salaries and expenses Salaries and expenses (national defense) _- _ Total, Women's Bureau Wage and Hour Division: Salaries _ Salaries and expenses, Division of Public Contracts (national defense) Miscellaneous expenses Working fund _ Total, Wage and Hour Division - ,- Miscellaneous: Claims, judgments, ?vnd private relief acts Total, Department of Labor.. • Excess of credits, deduct. b Excludes reappropriations shown in table 7. 710. 47 1, 272. 42 70, 529, 300 69,388,813 55,033,622.42 66,258, 500 70, 342, 700 i Appropriation titles in italics are classified as "war activities.' 55,279, 780.27 A59 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1946, 1945, and 1944] APPROPRIATIONS Organization unit and appropriation title EXPENDITURES l Recommended, 1946 Actual, 1945 Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 NAVY DEPARTMENT Navy Department2 (see also table 8).- $23, 500, 000, 000 b $26, 739, 288, 301 b $28, 527,446, 441. 78 $22,000,000,000 $27, 900,000, 000 $26, 784, 932, 066.12 POST OFFICE DEPARTMENT (See pp. 563-580) Paid from general fund- . (3) (3) * $22,167, 486.27 ° Excess of credits, deduct. Excludes reappropriations shown in table 7. Appropriation titles in italics are classified as "war activities." 2 Because cf possible material changes in war conditions, the detailed estimates of appropriations for the fiscal year 1946 will be submitted to the Congress as a part of a supplementary budget in the spring of 1945. Consequently, the estimated appropriations and expenditures for the fiscal year 1946 are tentative. s Estimated surplus for 1946, $142,000,000 and for 1945, $112,000,000 included in "Miscellaneous receipts," in table 4. b 1 602000—45 A60 THE BUDGET FOR FISCAL YEAR 1946 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation \ [For t h e fiscal years 1946, 1945, a n d 1944] APPROPRIATIONS EXPENDITURES Organization unit and appropriation title l Recommended, 1946 Actual, 1945 Actual, 1944 E s t i m a t e d , 1946 E s t i m a t e d , 1945 A c t u a l , 1944 19,800, 000 800, 000 50,000 300, 000 67, 000 19,913, 000 600, 000 35, 000 365, 000 66, 000 ;6, 546,121. 65 344, 111. 74 8,000 40, 000 10, 000 49, 000 10, 818.90 600, 000 500,000 D E P A R T M E N T OF S T A T E (Exclusive of a m o u n t s carried u n d e r General P u b l i c W o r k s Program) Office of the Secretary: Salaries, Department of State Contingent expenses Cost of handling penalty mail Printing and binding _ Passport agencies Collecting and editing official papers of Territories of the United States . President's War Relief Control Board W o r k i n g fund, general Foreign service p a y a d j u s t m e n t . Defense aid, services and expenses Emergency fund for the President, national defense $10, 000, 000 810.000 50, 000 379, 000 69, 300 $10, 340, 000 538, 000 46, 250 260, 000 68, 000 $7,101, 400. 00 510, 000. 00 8,400 45, 500 12, 000 50, 000 11, 000. 00 318, 000. 00 61, 200. 00 19, 546, 000 « 349, 551. 74 368, 715. 33 95,120. 64 17. 682. 236. 07 11, 362, 200 11. 314. 250 8,001, 600. 00 11,665,000 31,084,000 25, C 783, 000 4, 900, 000 2, 200.000 3, 563. 000 2, 200, 000 600,000 922, 800 4, 287, 000 1, 725,000 6, 289. 000 8, 460, 000 18, 000, 000 742, 000 4, 750, 000 1,100. 000 2, 690, 000 1, 590, 000 439,000 910, 500 4,174,000 1,393, 000 6, 200, 000 6, 300, 000 1, 500, 000 625, 000. 00 4, 700, 000. 00 1, 485,000. 00 2. 550. 000. 00 1, 040, 000. 00 225, 000. 00 865. 600. 00 3.. 7.16, 000. 00 1,133, 000. 00 4, 202, 000. 00 5,125,000.00 12.000.000.00 800, 000 5,100, 000 2, 300, 000 3, 500, 000 2,000, 000 550, 000 922,800 4, 200, 000 1, 500, 000 6,100,000 8. 300, 000 16. 000, 000 780, 000 5, 000. 000 1, 500, 000 2,600, 000 1, 755, 000 400, 000 910.500 4, 220, 000 1,423,000 7,032,000 8, 000,000 10.000.000 567, 215. 76 4, 624, 496. 59 845, 318. 98 1,863.167.01 1, 382, 627. 14 227, 671. 26 865, 600. 00 3, 584, 020. 92 1, 058, 324, 38 3, 087, 283. 28 3,811,742.09 4. 747, 548. 32 53,929,800 31,788, 500 37, 666, 600. 00 51, 272, £ 43, 620, 500 26, 665, 015. 73 1, 790, 400 1, 500, 000 1, 431, 088 1, 500. 000 1. 322, 308. 00 1, 750, 000 1, 500, 000 1, 400, 000 1, 200, 000 1, 284, 095. 95 420, 000 »383,000 110,000 400, 000 375. 000 105, 300 535, 237. 40 106, 765. 31 -. T o t a l , Office of t h e Secretary Foreign Service: Salaries, ambassadors a n d ministers Salaries, Foreign Service officers T r a n s p o r t a t i o n , Foreign Service Foreign Service quarters Cost of lining allowances, Foreign Service Representation allowances, Foreign Service Foreign Service r e t i r e m e n t a n d disability appropriated fund Salaries of clerks, Foreign Service Miscellaneous salaries a n d allowances Foreign Service, Auxiliary {national defense) C o n t i n g e n t expenses, Foreign Service Emergencies'arising in t h e d i p l o m a t i c a n d consular service T o t a l , Foreign Service International obligations: U n i t e d States contributions t o international commissions, congresses, a n d b u r e a u s I n t e r n a t i o n a l conferences (emergency) Salaries a n d expenses, I n t e r n a t i o n a l B o u n d a r y Commission, U n i t e d States a n d Mexico American-Mexican Claims Commission International B o u n d a r y Commission, U n i t e d States a n d C a n ada, a n d Alaska a n d C a n a d a v International J o i n t Commission, U n i t e d States a n d *Great Britain: Salaries a n d expenses Special a n d technical investigations International Fisheries Commission International Pacific Salmon Fisheries Commission: Salaries a n d expenses..-. Restoration of Salmon r u n s , Fraser River System Conferences of allied ministers of education in London C u l t u r a l relations w i t h C h i n a , N e a r E a s t , a n d Africa Convention for promotion of I n t e r - A m e r i c a n cultural relations. Cooperation w i t h t h e American Republics E i g h t h Pan-American Child Congress I n t e r n a t i o n a l C o m m i t t e e on Political Refugees E i g h t h American Scientific Congress Supplies, materials, etc., P a n A m e r i c a n U n i o n (special account) Special deposit accounts T o t a l , international obligations 245,980. 67 63,073. 60 *> 345,000. 00 45, 000 43, 000.00 42,000 40,000 31, 394. 36 30, 000 79,000 25,000 32,000 55, 000 25,000 32,000.00 51, 500.00 25,000.00 30,000 79, 000 28,000 30,000 55,000 30,000 28, 649. 75 47,303.94 38,053.67 40,000 40,000 50,000.00 1,000,000.00 40,000 250,000 160, 000 1,100,000 40, 000 450,000 72,009.39 4,430,000 3, 450,000 4, 500, 000.00 4,300, 000 3, 550,000 ), 921, 400 7, 071, 088 7, 368, 808. 00 9, 679, 00C 7, 275, 300 172, 000 1, 390, 000 367. 52 2,570,456.56 474. 57 3, 430. 29 6, 282. 54 « 272. 93 75, 321. 70 4, 799, 570.02 Miscellaneous: Claims, judgments, and private relief acts.. Special deposit accounts.. State account of advances Total, miscellaneous. Total, Department of State. • Excess of credits, deduct. b Excludes reappropriations shown in table 7. i Appropriation titles in italics are classified as "war activities." 75, 213, 400 50,173, 835 8,666.19 41,003.91 9, 272. 53 707, 383. 86 8, 666.19 757, 660. 30 53, 045, 674.19 72, 616, 80C 81, 979, 80C 57, 228,872.91 SUMMARY AND SUPPORTING TABLES A61 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1946, 1945, and 1944] APPROPRIATIONS EXPENDITURES Organization unit and appropriation title l Recommended, 1946 Actual, 1945 Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 3,000 $401,000 $405,871.64 466.65 53,333,000 64,475,000 2,263, 000 10,000,000 20,000,000 4, 417, 500 150, 344, 758. 29 a 1,957/996. 28 2, 392,166. 28 TREASURY DEPARTMENT Office of the Secretary: Salaries, Office of Secretary of the Treasury Consolidated emergency fund (national defense) Defense aid, agricultural, industrial and other commodities, allotment to Treasury, Office o1 Secretary. Emergency fund for the President, national defense Foreign war relief (national defense)Financial aid to China (national defense) . Cost of handling penalty mail Payments to Federal land banks, reductions in interest rate on mortgages Payments to Federal Farm Mortgage Corporation, reductions in interest rate on mortgages. Smaller War Plants Corporation, subscription to capital stcclc (national defense)... Loan to District of Columbia for black-out expenses Payments to Republic of Panama and Export-Import Bank, principal and interest, Chorrera-Rio Hato Highway Expenses of absentee voting by members of the land and naval forces (national defense) Federal land banks: Subscriptions to paid-in surplus, revolving fund Subscriptions to capital stock, revolving fund. Administrative expenses, Adjusted Compensation Payment Act, 1936 Expenses of administration of settlement of War Claims Act of 1928 (special account) Foreign service pay adjustment Increase of compensation $360,000 6,335, 000 $412, 500 $410, 000.00 5, 890, 400 6, 223, 800 21, 800, 000. 00 4, 225, 000 21, 236, 376. 83 7, 400, 000. 00 1, 365, 000 7, 215,126. 54 50, 000,000 50, 000, 000 400, 000. 00 2, 695, 494. 45 2, 700, 000. 00 ° 13, 472. 81 • 46, 598,000 « 3, 087, 000 Foreign Funds Control: Salaries and expenses Division of Tax Research: Salaries Office of Tax Legislative Counsel: Salaries Division of Research and Statistics: Salaries Office of General Counsel: Salaries Division of Personnel: ._ Salaries Office of Chief Clerk: Salaries __.__. Contingent expenses Printing and binding, Treasury DepartmentTotal, Office of Chief Clerk. ° Excess of credits, deduct. Appropriation titles in italics are classified as "war activities." 1 6, 521, 078.17 1 , 347, 835, 00 2,913.40 4,325 1,106. 20 1, 453. 66 • 22.16 3,000 21, 000 1 23, 409. 00 5, 000. 00 Total, Railroad Administration. Total, Office of the Secretary,. 1 1, 900. 00 Railroad Administration and Transportation Act: Reimbursement to carriers of deficits during Federal control.. Special deposit account: Railroad administration and transportation aid Relief of claimants who suffered loss by fire in Minnesota during October 1918 Permanent indefinite appropriations: Payment of interest on deposits of public moneys of Government of Philippine Islands -_ Excess-profits tax refund bonds Pershing Hall Memorial fund (special account) . War contributions fund (special account) ___ __ • 51, 574, 000 ° 2, 031,000 a 21,000 1 18, 409. 00 2, 010, 000 1,068,000, 000 5,043 600,000 2, 010, 000 1, 068, 000, 000 5,043 1, 321, 374 1,970,945. 00 134, 032,175.28 7,673.10 1, 303,449.42 2, 010, 000 1, 068, 000, 000 2, 010, 000 1,068, 000,000 1, 970, 944. 51 134, 032,175. 28 «218. 04 1, 077, 310, 043 1,127, 639, 317 169, 626,142.80 1, 082,512,125 1,171,312,500 310,839,822. 27 2,250,000 4, 000,000 3,825, 000. 00 3, 300, 000 3, 200, 000 3,833,890. 51 165,000 169, 295 189, 760. 00 165, 000 164, 000 179,139. 59 90,000 103,300 94,165. 00 90, COO 100, 000 88,061. 90 155,000 181, 500 200,000.00 156,000 176,000 207, 802. 76 162, 000 150,000 165, 925.00 162,000 146,000 160, 649. 39 160,900 191, 495 191, 000. 00 161,000 187,000 204, 391. 62 286,000 270,000 24,000 345,000 250,000 24,000 340,000. 00 271,000.00 26, 600.00 288,000 265,000 22,000 335,000 257,000 22,000 346, 512.12 314, 545,04 26, 281.25 580,000 619,000 637, 600.00 575,000 614,000 687, 338.41 A62 THE BUDGET FOR FISCAL YEAR 1946 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 EXPENDITURES Actual, 1944 Estimated, 1946 Estimated, 1945 $458,000 $545,000 Actual, 1944 TREASURY DEPARTMENT—Continued Custody of Treasury buildings: Salaries, operating force $452,000 $580,000 $568,400.00 Division of Printing: Salaries Printing and binding Stationery 116,00 18,639.09 251.68 Total Division of Printing Fiscal Service: Bureau of Accounts: Salaries and expenses Emergency relief, administrative expenses Salaries and expenses, deposit of withheld taxes... Printing and binding, Bureau of Accounts Salaries and expenses, Division of Disbursement Printing and binding, Division of Disbursement.. . Emergency relief, Division of Disbursement, administrative expenses Emergency relief liquidation fund -. Contingent expenses, public moneys Recoinage of minor coins Recoinage of silver coins Relief of the indigent, Alaska (receipt limitation) Fund for payment of Government losses in shipment (revolving fund) Refund of moneys erroneously received and covered (indefinite appropriation) Total, Bureau of Accounts Bureau of the Public Debt: Administering the public debt Distinctive paper for United States securities Emergency fund for the President, national dejense Expenses of loans, act of Sept. 24, 1917, as amended and extended Total, Bureau of the Public Debt Office of the Treasurer of the United States: Salaries and expenses Salaries (Federal Reserve notes, reimbursable) Printing and binding Emergency relief, administrative expenses Special accounts Permanent indefinite appropriation: Contingent expenses, Federal Reserve notes (reimbursable) Total, Office of the Treasurer of the United States Total, Fiscal Service Bureau of Customs: Collecting the revenue from customs. Printing and binding.. __ Indefinite appropriation: Refunds and drawbacks, customs Special accounts Total, Bureau of Customs $616,710.90 19,006.77 741, 200 830,000 816,000.00 746,000 808,000 544,000 32,000 5, 013, 800 135, 000 675,000 32,000 5, 250, 000 117, 500 800,000.00 35, 000. 00 4,000,000. 00 104,796.00 540,000 33,000 5, 714, 000 146, 000 555, 000 33, 000 5, 696, 000 136, 000 860, 998. 78 17, 213. 42 521, 269. 61 35, 473.14 4, 954, 567. 54 135, 641. 61 410,000 395,000 61, 431.64 100, 248.19 330,938. 22 130,000 24,000 116, 000 20, 000 126,545.04 23,459. 28 45,000 30,000 84,667. 57 460,000 400,000 140,000 24,000 200,000 20,000 400,000.00 15,000.00 200,000.00 25,000. 00 150,000 200,000 340,000.00 150,000 200, 000 196, 778.50 7,240,000 7,724,500 6,735,796.00 7,938,000 7,989, 000 7,449, 232.54 85, 500,000 800,000 3 5,965,000 929,000 2 5,160,000.00 1, 241,431.00 85,635,000 760,000 5,518,000 1, 250,000 3 5,180,005.57 833,427. 91 « 373.30 109,500,000 105,700,000.00 90, 500,000 80, 361,413.05 86,300,000 116,394,000 112,101,431.00 86,395,000 97, 268,000 86, 374,473. 23 4,800,000 80,000 300,000 < 4,475,000 85,000 115,000 4,965,000.00 77,000.00 98,000.00 4,900,000 80,000 280,000 5,020,000 83,000 170,000 s 4,858, 226.26 78, 279. 46 67,368. 49 28,102.47 « 91, 726. 68 1,800 1,800 1,546.96 2,000 2,000 916. 36 5,181,800 4,676,800 5,141,546.96 5,262,000 5,275,000 4,941,166. 36 98,721,800 128,795,300 123,978,773.96 99,595,000 110,532,000 98, 764,872.13 23, l£0, 000 80,000 15, 000, 000 26, 350, 000 85,000 15,000, 000 25,189,935.00 85,000.00 19,000,000.00 23,500,000 83,000 15,000,000 26,000, 000 80,000 15,000, 000 26,246, 791. 38 75, 751.91 14,401, 655.92 2, 604.19 38, 230, 000 41, 435,000 44,274,935.00 38,583,000 41,090,000 40, 726,803.40 ° Excess of credit, deduct. 2 Includes appropriations as follows: for 1945: $5,900,000 from "Salaries and expenses" and $65,000 from "Printing and binding;" for 1944: $5,100,000 from "Salaries and expenses," and $60,000 from "Printing and binding." s Includes expenditures transferred as follows: $5,151,404.37 from "Salaries and expenses" and $28,601.20 from "Printing and binding." 4 Includes $400,000 transferred from contingent expenses. 6 Includes $264,701.13 transferred from contingent expenses. A63 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 Actual, 1944 E s t i m a t e d , 1946 E s t i m a t e d , 1945 Actual, 1944 TREASURY DEPARTMENT— Continued Office of Comptroller of the Currency: Salaries __ Printing and binding Salaries (national currency reimbursable) Total, Office of Comptroller of the Currency Bureau of Internal Revenue: Collecting the internal revenue Payment to Alaska of additional income tax on railroads (receipt limitation) Indefinite appropriation: Refunding internal-revenue collections Emergency fund for the President, national defense Total, Bureau of Internal Revenue. $233,000 12,000 $276, C00 17,000 $275, 000. 00 18,000.00 $237,000 12,000 $269, 000 17,000 $279,152. 30 12, 092. 75 75.06 245,000 293, 600 293,000. 00 249,000 286,000 291, 320.11 121,840,000 143,400,000 133,821,735.00 121, 558,000 139, 750,000 130,600,477. 79 9,600 21,850 3,000.00 9,600 16,000 3,000.00 1,641,760,000 1,085,290,000 150,822,692.00 1,641,760,000 1,088,970,000 146, 720,882. 51 °2.10 1,763,609,600 1,228,711,850 284,647,427.00 1, 763, 327, 600 1,228, 736,000 277,324,358. 20 United States Processing Tax Board of ReTiew: Salaries and expenses Bureau of Narcotics: Salaries and expenses Printing and binding -- Total, Bureau of Narcotics -- 90.55 -- - _. Bureau of Engraving and Printing: Salaries and expenses Printing and binding - Total, Bureau of Engraving and Printing Secret Service Division: Salaries Suppressing counterfeiting and other crimes ._ Emergency relief administrative expenses Salaries White House Police Uniforms and equipment, White House Police Salaries and expenses, Guard force, Treasury buildings Printing and binding _ Fm,er(jency fund for the President, national defense Rein: burs err en t to District of Columbia, benefit payments to White House Police and Secret Service forces Total Secret Service Division Bureau of the Mint: Salaries and expenses .. - -- . Transportation of bullion and coin, mints and assay offices Salaries and experses, mints and assay offices Printing and binding Special deposit account Total, Bureau of the Mint _ Procurement Division: Salaries and expenses _ General supply fund (revolving fund) Emergency relief, administrative expenses Surplus property program Printing and binding Defense aid: Administrative expenses (national defense) Purchase of supplies (national defense) Special fund . . . . . United Nations relief and rehabilitation Emergency fund for the President (national defense) Strategic and critical materials (national defense), act of June 7, 1$89 W o r k - r e l i e f s u p p l y f u n d , e m e r g e n c y relief Total, Procurement Division • Excess of credit, deduct. . . . . 1,168,900 4,000 1,338,467 4,000 1, 327,000.00 4,000.00 1,175,000 4,000 1, 304,000 3,700 1,335,609. 71 2, 529. 75 1,372,900 1,342,467 1,331,000. 00 1,179,000 1,307, 700 1,338,139.46 10,471,000 5,500 10,000,000 5,500 9,852,000.00 5, 500.00 10,470, 000 5,000 10,000,000 5,000 8,487, 773. 76 5, 955. 98 10,476,500 10,005, 500 9,857,500.00 10,475, J300 10,005,000 8,493, 729. 74 72,900 1,428,000 85,000 1, 629,090 81,873. 00 1,621,850. 00 73. 000 1,450,000 81,000 1, 547,000 260,000 9,000 654,000 7,000 300,000 9,000 600,000 7,000 344,000. 00 10,400. 00 588,000. 00 4,000.00 261.000 8,000 656,000 6,000 281,000 8,000 776, 000 6,000 81,282.43 1, 711, 244. 51 13,036. 92 240, 826. 83 11,423. 72 747,216. 83 6, 535. 62 7, 800.00 31, 500 25,000 35,000. 00 29,000 31,000 23,470. 26 2,462,400 2, 655, 090 2, 685,123. 00 2,483, 000 2, 730. 000 2,842,837.12 145,000 12,800 5,400,000 8,000 168,000 12,800 5, 500,000 7,000 157,000.00 12,800.00 5,421, 370.00 8,000.00 140,000 11,000 5, 300, 000 8,000 165,000 12,000 5,100,000 7,000 148, 667.47 6,193. 54 4,964, 942.08 7,315.37 ° 45,843.77 5,565,800 5, 687,800 5, 599,170.00 5,459,000 5,284,000 5,081,274.69 1,330,000 1,190,000 1,400,000 1, 543,800 20,750,000 150,000 17, 680,000 150,000 847,000.00 1,000,000.00 137, £00.00 6,450,000.00 150,000.00 20, 875,000 158,000 17,150,000 157,000 951, 941. 52 734,016.61 265,979.49 5, 714,403.38 158,014.48 600,000 775, 000,000 7,000,000 125, 000, 000 1, 600,000 1, 305,000,000 19,200,000 75, 000,000 1, 214, 266.78 1, 263, 512,296.07 15, 531, 355. 41 142,968.57 2,832,000 12,000,000 1,106,031.79 • 5,979.36 932,865,000 1,431,650,800 1,289,325, 294.74 . 22,230, CCO 19,020,000 8,584, 500.00 THE BUDGET FOR FISCAL YEAR 1946 A64 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 EXPENDITURES Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 TREASURY DEPARTMENT—Continued Miscellaneous: Claims and judgments Private relief acts _ Total, Treasury, miscellaneous Total, Treasury Department, exclusive of public-debt items... $3, 024, 038, 943 $2, 571, 580, 514 $200,468. 53 871,143. 98 $219,112.84 662, 787. 64 1, 071, 612. 51 881,900.48 657,821,034. 27 $3, 941,794,725 $4,008, 066,000 2,041,907,434. 74 3, 750,000, 000 2,610,117,272.01 587, 561, 230 587, 572,024.00 4,500,000,000 3.750,000,000 2, 610,117, 272. 01 Public Debt Permanent appropriations: _ _ Interest on the public debt . . _ Cumulative sinking fund Special accounts: Redemption of bonds, etc., from repayments of principal of loans, etc., Public Works Administration Retirements from gifts, forfeitures, and other miscellaneous receipts Obligations retired from Federal intermediate credit bank franchise ta* receipts Total, public debt . Total, Treasury Department 4,500, 000, 000 587, 561, 230 5,000, 000 5,000,000 5,000 5,000 2, 650. 00 150,000 150, 000 122,323. 00 4,602,601.00 2,650.00 5,092, 716, 230 4,342, 716, 230 3, 202,416,870. 01 4,500, 000,000 3, 750,000,000 2.610.119,922.01 8,116, 755,173 6,914, 296, 744 3,860,237,904. 28 8,441,794,725 7, 758,066,000 4,652,027,356. 75 A65 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1946, 1945, and 1944] APPROPRIATIONS EXPENDITURES Organization unit and appropriation title l Recommended, 1946 A c t u a l , 1945 A c t u a l , 1944 E s t i m a t e d , 1946 E s t i m a t e d , 1945 Actual, 1944 WAR DEPARTMENT (Exclusive of amounts carried under General Public Works Program) Military functions Civil functions (classified as war activities): Quartermaster Corps: Cemeterial expenses, War Department (national defense) Signal Corps: Alaska Communication System (national defense) Miscellaneous: ifudaments and claims «> $32,500, 000, 000 6 $15, 434, 814, 795 ^$59,036,327,296.76 $38,997,089, 000 $48,495,567,000 $49, 288, 936, 345. 52 1,666,000 1, 224, 000 1,370,458. 00 1,576,000 1,188,000 227,840 227,840 227, 840.00 235,000 245,000 1, 088,456.10 280, 235. 27 762.16 2, 792. 69 Private relief acts Total, civil functions (classified as war activities) Total, military and civil functions (classified as war activities) Corps of Engineers: Emergencv expenditures, rivers and harbors (N\ I. R ) Public Works Administration, allotment to War, rivers and harbors Surveys and mapping, strategic areas Permanent appropriations: Maintenance and operation of dams and other improvements of navigable waters (special account) Payments to States, flood control, act of June 28, 1938 (special account) _ Total, Corps of Engineers..-. Panama Canal (see also table 8): Maintenance and operation _- - Sanitation, Canal Zone Civil government, Panama Canal and Canal Zone Construction, additional facilities (national defense) Repatriation of unemployed aliens Memorial to Maj Gen Geo W. Goethals Special deposit accounts Working fund Panama Canal Permanent appropriation: Postal funds, Canal Zone (special account) -_..Total, Panama Canal . _ Total, War Department. ffl . „„ 1,893, 840 32, 501. 893, 840 1, 598,298. 00 1, 811,000 1. 433, 000 1, 372, 246. 22 15, 436, 266, 635 59, 037, 925,, 594. 76 38,998,900,000 48,497,000, 000 49, 290, 308, 591. 74 1, 451, 840 a 9, 205. 72 ° 18,106.10 67,178.02 135, 000 135, 000 306,130. 00 135,000 324,900 326, 747. 71 65,000 65,000 69,906. 00 65,000 65,000 59,456.88 200, 000 200,000 376,036. 00 200,000 389,900 426, 070. 79 2 4,137, 000 1, 784, 200 1,377, 000 900, 600 2 5,850, 000 1, 854,000 1, 476,400 6, 016, 000. 00 1,814, 000.00 1, 228,100. 00 (3) 17, 500, 000 1, 750,000 1,360,000 1,100, 000 25,000 156,000 17,000,000 1,800,000 1,450,000 3,000,000 15,000 9,629,732.92 1, 759, 932. 44 1, 373, 290.10 6,605,140.04 4, 538.41 575,000 « 69,015.60 • 226,164.33 458,252 458, 252 723,080.00 454,000 511,000 1,252,244.23 8,657,052 9, 638, 652 9, 781,180.00 22,345,000 24,351,000 20,329, 698. 21 15,446,105,287 59,048,082,810. 76 39,021,445,000 48, 521,740,900 49,311,064,360. 74 32, 510, 750,892 Excess of credits, deduct. & Excludes reappropriations shown in table 7. 1 Appropriation titles in italics are classified as "war activities." 2 Includes $8,000 in 1946 and $7,308 in 1945 for "Cost of handling penalty mail". 3 $30,257,572 unobligated balances of appropriations under this head repealed and carried to the surplus fund of the Treasury. (Public Law 352, approved June 26,1944.) A66 THE BUDGET FOR FISCAL YEAR 1946 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1946, 1945, and 1944] APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual. 1945 EXPENDITURES Estimated, 1946 Estimated, 1945 3,910,000 $8, 864, 200.00 5, 956, 600.00 3,936,000. 00 $2,000,000 1, 500,000 3, 500,000 $6,846,000 4, 654, 000 4, 952, 000 $1, 070, 224. 99 4, 668, 341. 03 5, 495,187. 70 4,745,000 18,756,800.00 7,000,000 16, 452,000 11, 233, 753. 72 23,000,000 34,000,000 66,544,688.67 93, 000,000 26,600,000 4,852,670. 65 10, 000 388,000 183,260.69 580, 000 Actual, 1944 Actual, 1944 GENERAL PUBLIC WORKS PROGRAM National Advisory Committee for Aeronautics: Construction and equipment, Langley Field, Va Ames Aeronautical Laboratory Aircraft Engine Research Laboratory . $835,000 Total, National Advisory Committee for Aeronautics 6 Tennessee Valley Author* ty Veterans' Administration: Hospital and domiciliary facilities Federal Security Agency: Saint Elizabeths Hospital: Continuous treatment buildings Buildinc for storeroom etc - (6) $9,850,000 84,500,000 17, 945, 500 46, 563,000. 00 445,000 Federal Works Agency: Public Buildings Administration: Public Buildings, District of Columbia: Site for and construction of general office buildings in or near District of Columbia - War Department buildings West Central Heating Plant General Accounting Office Building Annex buildings Government Printing Office Archives Building . . Federal Office Buildings Nos -2 and 3 Addition to Navy Department Building. Social Security Board and Railroad Retirement Board . .-.Buildings Construction of temporary office buildings.. ..._^__ Additional facilities* National Burea.u_Qf Standards Construction of public buildings, act Aug. 25, 1937 1,200,000 100,000 13,000 Total, Public Buildings Administration Public Roads Administration: Federal-aid highway svstem Federal-aid secondary or feeder roads Elimination of grade crossings.__ ___ Mount Vernon Memorial Highway Public-lands highways 3,700,000 50,000 30,000,000 3,000,000 6,000,000 40,000,000 3,000,000 40,000,000.00 1, 676,641. 22 21,912.94 « 12,669.38 ° 924,90 35,955. 45 125, 380.16 36,028. 73 4, 909.17 50,000 100,000 564,000 79,000 28,000 750,000 2. 384 18 58,303. 79 46, 596. 22 1,111,566.29 1,814,000 4,820,000 3,106,083.87 40,000,000 5,000,000 15,000,000 45,000,000 10,000,000 11,000,000 150, 000 200, 000 36,128,241. 43 4,420,753.91 6,457,061.84 25,095.15 168,185. 07 Total, Public Roads Administration 39,000,000 43, 000,000 40, 000, 000. 00 60,150, 000 66, 200,000 47,199,337.40 Total, Federal Works Agency 39, 000,000 43, 000, 000 40, 000,000. 00 61,964, 000 71, 020, 000 50, 305,421. 27 10, 133, 000 4,161, 496 3,037,168. 00 4, 500, 000 4,600, 000 5, 386,165. 00 9,907, 890.00 9,000,000 500, 000 Department of Agriculture: Forest Service (see also table 8): Forest roads and trails _ Department of Commerce: Office of Administrator of Civil Aeronautics: Construction of hangars, Washington National Airport Development of civil landing areas National Bureau of Standards: Station for broadcasting standard frequencies Materials-testing laboratory and equipment Electrical building and equipment Construction of wind tunnel 35, 670. 95 ° Excess of credits, deduct. *> Excludes reappropriations shown in table 7. 9,000,000 583,000 242, 259.85 22,000,000 10,745,000 8,257,380.62 110,000.00 Total, Department of Commerce Department of the Interior: Bonneville Power Administration: Construction, operation, and maintenance, Bonneville power transmission system 48,000 71, 922. 31 73, 386.43 250. 75 61, 029. 41 35, 000 10,017,890.00 3,500,000 A67 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 EXPENDITURES Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 GENERAL PUBLIC WORKS PROGRAM—Continued Department of the Interior—Continued. Bureau of Indian Affairs: Construction, irrigation systems (reimbursable) Roads Indian reservations Constructions etc buildings and utilities Total, Bureau of Indian Affairs Bureau of Reclamation: Reclamation fund, special fund, construction: Salaries and expenses Projects: Gila project Orlpnd nroiect California Colorado-Big Thompson project, Colorado.. Sun River project, Montana ..Grand Valley project, Colorado _ Palisades project, Idaho Paonia project Colorado Hungry Horse project Pine River project, Colorado _ . . . Uncompabgre project Colorado Boise project Idaho Payette Division _ Boise project Idaho Anderson ranch M^iriidoka project Idaho Boise Droiect Idaho drainage Sun River project M^ontana Carlsbad oroi ect New M^exico Tucumcari Droiect New M^exico "**' Rio Grande pfo~jectr New Mexico~and~Texas Lusprt-Altus Droiect Oklahoma .. Deschutes projectyOfegon Owyhee project Oregon . . . IQamath project, Oregon and California. Hyrum project TJtah Provo River project, Utah Yakima project Washington Roza division Kendrick project Wyoming Riverton project^ Wyoming ._ Shoshone project, Wyoming, Heart Mountain division Shoshone project, Wyoming, Willwood division Other undistributed items Total projects General investigations Total payable from reclamation fund, special fund- $579,250 1,740,000 $356,250 950,000 $200,000.00 950,000.00 $500,000 1,500,000 250,000 $800,000 1,200,000 50,000 $407,434.96 1, 273,147.14 69,084.00 2,319, 250 1,306,250 1,150,000.00 2,250,000 2,050,000 1, 749, 666.10 4,000,000 420.000 287,500.00 4,000,000 995,000 458,623.15 560,000 29,000 875,000 650,000 6,000 19,000 92,369.43 500,000 9,000 460,000 225,000 8,000 550,000 900,000 66,000 110,000 500,000 250,000 10, 782.15 74.98 475,000 100,000.00 1,100,000 30,000 130,000 60,000 35,000 500 7,500 500,000 2,250,000 100,000.00 400,000 420,000.00 2,219,000 750,000 40,000 35,000 8,000 5.000 400,000 350,000 10,600 2,000 200,000 45,000 2,000 50,000 1,100 2,600,000 40,000 950,000 41,000 4,128. 67 145.65 77,211. 01 34,494. 54 54.63 1,245.25 25,763.89 7,937.42 1,245. 43 103,674. 78 12,185.92 188,462.63 6, 409. 64 23, 583.93 3,226.13 1,001.56 1,730.03 46,619.46 15,712.17 33,885.38 200,000 60,000 500,000 23,000 75,000 45,000 100,000.00 350,000 120,000 40,000 20,000 13,373.17 8,121.16 55,920.82 2,200,000 100,000.00 23,500 5,233, 500 3,010,000 820,000.00 7,551,000 6,315, 700 769,359.83 5,500,000 450,000 350,000.00 5,400,000 550,000 380, 557.90 14,733,500 3,880,000 1,457,500.00 16,951,000 7,860,700 1,608, 540.88 775,000.00 2,600,000 1,800,000 1,100,000 8, 769, 518. 69 248, 724. 42 190,918. 75 Advances to Colorado River Dam fund: Boulder Canyon project (Boulder Dam) Boulder Canyon project (All-American Canal) Colorado River development fund 3,327,000 500,000 1,250,000 200,000.00 3,725,000 3,300,000 550,000 Total advances to Colorado River Dam fund 3,827,000 1,250,000 975,000.00 7,575,000 5,500,000 9, 209,161. 86 700,000 45,000 1,200,000 500,000 2,014, 522.10 647,091.98 625,000 12,000,000 450,000 500,000 15,000,000 836,758. 27 18,987,310.07 500,000 2,000 4,000,000 28,000 2,089,992.68 520.16 General fund, construction: Reclamation projects, payable from general fund: Davis Dam project Arizona-Nevada (reimbursable) Gila project, Arizona (reimbursable) Parker Dam power project, Arizona-California (reimbursable) Central Valley project, California (reimbursable) Kings River project, California Colorado-Big Thompson project, Colorado (reimbursable) Pine River project, Colorado (reimbursable) 5, 500,000 490,000 960,200 22,569,000.00 2,482,000 3,500,000.00 A68 THE BUDGET FOR FISCAL YEAR 1946 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 EXPENDITURES A c t u a l , 1944 E s t i m a t e d , 1946 Estimated, 1945 $450,000 3,000,000 1, 500,000 750,000 12, 000 130, 000 8, 300,000 $120,000 4, 200,000 3, 300,000 2,100,000 40, 000 1,000,000 7, 750, 000 $21,312.11 4,470, 388.40 141,157. 46 591, 493. 27 115,677.83 538,105.32 7,423,801. 25 550,000 1, 500,000 850,000 850, 739. 24 368,120. 88 A c t u a l , 1944 GENERAL PUBLIC WORKS PROGRAM—Continued Department of the Interior—Continued. General fund, construction—Continued. Reclamation projects, payable from general fund—Con. San Luis Valley project, Colorado (reimbursable) Boise project, Idaho, Anderson Ranch (reimbursable)... Tucumcari project, New Mexico (reimbursable) Lugert-Altus project, Oklahoma (reimbursable) __ Colorado River project, Texas (reimbursable) Provo River project, Utah (reimbursable) Columbia Basin project, Washington (reimbursable) Yakima project, Washington, Roza division (reimbursable) General investigations (reimbursable) Administrative expenses, general fund construction - - -(reimbursable) Total, general fund construction $500,000 3,041,000 1,460.000 650,000 $4,300,000 2, 500, 000 1,045,000 8,332,000 1, 900,000 350,000 1,121,000 875,000 865,000. 00 350,000.00 325,000 375,000.00 330,000 510,490.17 15, 508, 200 32, 809,000.00 42, 418,000 39, 607,481.19 1, 700,000 1, 064, 000. 00 125, 000 400, 000 340. 000 325, 000. 00 1, 790.000 1,600, 000 150, 000 220,000 5,450, 000 450. 000 650, 000 225, 000 786,497. 06 102, 377. 78 83, 564. 58 70,888.12 39, 008, 500 23, 078, 200 36, 630, 500. 00 57, 300, 000 62, 553, 700 51,468,511.47 365,000 278,000 335, 961.59 570,000 20,000 587, 000 8,000 226,189.99 69, 909. 64 955,000 873,000 632,061.22 82, 505, 000 76,* 221, 700 62,107, 619.41 5,000 367,000 52,000 222,000 5, 774. 74 142,433.10 372,000 274,000 148, 207.84 1,200,000 800,000 383,472.04 1,000,000 200,000 100,000 100,000 300,000 339,906.63 31,373.89 552.94 20,323,000 Water conservation and utilization projects (reimbursable).. Vallpv Gravitv Canal and ctorasf6 oroicct Texas Fort Peck project Montana (reimbursable) Colorado front work and levee system _ Total, Bureau of Reclamation $3,000,000.00 500,000. 00 1,650,000. 00 29,014,000 National Park Service: Blue Ridge, Natchez Trace, and George Washington Memorial Physical improvements, buildings and utilities Total National Park Service Total, Department of the Interior - - - 44,827, 750 24, 384,450 37, 780, 500.00 Department of Justice: Penal and correctional institutions: United States penitentiary, McNeil Island, Wash., construeBuildings and eouiDment Denal institutions Total Department of Justice Department of State: Foreign Service: Foreign Service buildings fund 1,466,000 International Boundary Commission, United States and Mexico: Lower Rio Grande flood control -Rio Grande canalization Rio Grande rectification project Rio Grande emergency flood protection Fence construction, international boundary, United States 787.600 217,500 144,400 100,000 220,000 144,000.00 100,000 50,000 56.07 Total, International Boundary Commission, United States and Mexico Total, Department of State - - War Department (civil functions): Corps of Engineers: Maintenance and improvement of existing river and harbor works ... Flood control general • "Rinnd control ffpnpral temfirfffincv fund.) Flood control, Mississippi River and tributaries Emergency fund for flood control on tributaries of Mississippi River Flood control M"is^onri River atornearNiobrara Nebr Flood control, Sacramento River, Calif - 1,249.500 100,000 2, 715, 500 320,000 41,358,000 14,037,000 54,124,000 7,230,100 30,000,000 26,000,000 500,000 500,000 2,050,000 2,800,000 144,000.00 147,215,000.00 2 4, 385,100. 00 22, 000,000. 00 19,000, 000.00 3,000,100.00 2, 300, 000. 00 1,400,000 350,000 371,889.53 2,600,000 1,150,000 755,361. 57 60,000,000 21,000, 000 68,500,000 62, 500,000 13,000, 000 27, 750,000 62,777,227.74 63,964, 255.86 8, 560, 963.80 26, 522, 386. 51 2, 300, 000 10, 000 3,000, 000 2,322,991.44 699. 40 3, 222,963.04 26,000,000 500,000 14, 000 1, 500, 000 1 Excludes $700,000 unobligated balance of appropriations under this head repealed and carried to the surplus fund of the Treasury (Public Law 352, approved June 26,1944). 2 Excludes $4,000,000 unobligated balance of appropriation repealed and carried to surplus fund of the Treasury (Public Law 352, approved June 26,1944). A69 SUMMARY AND SUPPORTING TABLES TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Recommended, 1946 Actual, 1945 Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 GENERAL PUBLIC WORKS PROGRAM—Continued War Department (civil functions)—Continued. Corps of Engineers—Continued. Power plant, Bonneville Dam, Columbia River, Oreg., construction Power plant, Fort Peck Dam, Mont., construction Maintenance and operation, certain Federal water mains outside the District of Columbia Alteration of bridges over navigable waters of the United States Working fund Snecinl deoosit accounts Total, War Department Total, General Public Works Program * Excess of credits, deduct. $500, 000. 00 $12,000 $12,000 $1,000,000 1,000,000 $12,000 12,000 265,000 835,000 $2, 033.929.88 406, 904. 73 °98, 213.66 817,110. 74 87,957,000 90,666,1C0 98,400, 200. 00 109,291,000 179,907,000 170, 531, 219. 48 278, 983,250 185, 667, 546 254,699, 558. 00 393,812,000 411, 205, 700 372,290, 628.15 A70 THE BUDGET FOR FISCAL YEAR 1946 TABLE 6—Continued APPROPRIATIONS AND EXPENDITURES OF GENERAL AND SPECIAL ACCOUNTS—Continued By organization unit and appropriation title [For the fiscal years 1946, 1945, and 1944] EXPENDITURES APPROPRIATIONS Organization unit and appropriation title Recommended, IS 46 Actual, 1945 Actual, 1944 Estimated, 1946 Estimated, 1945 $6,000,000 $6,000,000 Actual, 1944 DISTRICT OF COLUMBIA (See pp. 703-758) Federal contribution. $6,000,000 $6,000,000 $6,000,000 $6,000,000 A71 SUMMARY AND SUPPORTING TABLES TABLE 7 REAPPROPRIATIONS OF UNOBLIGATED BALANCES OF GENERAL AND SPECIAL ACCOUNTS By organization unit and appropriation title [For the fiscal years 1946, 1945, and 1944] REAPPROPRIATIONS Organization unit and appropriation title * E s t i m a t e d , 1946 E s t i m a t e d , 1945 A c t u a l , 1944 LEGISLATIVE BRANCH Architect of the Capitol: Improving the Capitol Grounds Maintenance Senate Office Buildin°" $18,257 4,870 Library of Congress: Security of collections _ Total, legislative branch $29,324 59,468 29,324 82,595 $3,000 5,000 21,000 6,234 9,067 8,000 27, 234 9,067 632,905 3,343,928 1, 500,000,000 92, 448, 357 1,407, 000 3, 900,000,000 130, 584, 399 13, 907,000 9, 580, 388,000 1, 500, 000,000 3,993, 855, 357 9, 724,879, 399 THE JUDICIARY United States Supreme Court: Preparation of rules for criminal proceedings Preparation of rules for civil procedure „ -. - _~ _. ._ Total, the Judiciary EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES Executive Office of the President: War agencies 2 ____ _ __ Emergency funds appropriated to the President: Emerqency fund for the President, national defense. . Foreign war relief Defense aid (lend-lease)'2 Total, emergency funds appropriated to the President _ Employees' Compensation Commission: Employees' compensation fund National Mediation Board: Arbitration and emergency boards 1,409, 430 _ Total, Executive Office of the President and independent offices _ 1,501, 409, 430 FEDERAL SECURITY AGENCY Office of Education: Education and training, defense workers (national defense) Loans to students, national defense _ Office of the Administrator: Expenses of liquidation, National Youth Administration 4,861, 433 10, 584 18,659 3.997, 525, 276 9, 733,103, 419 45,447, 747 2,071,468 .__ Total, Federal Security Agency FEDERAL WORKS AGENCY Office of the Administrator: Liquidation of Public Works Administration NATIONAL HOUSING AGENCY Office of the Administrator: _ National defense housing, temporary housing Emergency fund for the President, defense housing, temporary shelter Federal Public Housing Authority: _ _ _ Annual contributions Total, National Housing Agency 3,026,430 78,000 300,000 45, 525, 747 2,371,468 9,000,000 25, 649, 264 7, 500,000 7,000,000 _. . . _ 2,030,000 2,064,054 6,445,131 2,030,000 9, 564,054 13,445,131 800,000 4, 436, 662 343,959 3 , 0 2 0 , 985 DEPARTMENT OF AGRICULTURE Agricultural Research Administration: Bureau of Animal Industry: Salaries and expenses Emergency rubber project War Food Administration: Food Production Administration: Agricultural Adjustment Agency: Parity payments Administration of Federal Crop Insurance Act_ . ._ 10,000,000 350,000 1 Appropriation titles in italics are classified as "war activities." 2 Because of possible material changes in war conditions, the detailed estimates of appropriations for the fiscal year 1946 will be submitted to the Congress as a part of a supplementary budget in the spring of 1945. Consequently the reappropriations for the fiscal year 1946 are tentative. A72 THE BUDGET FOR FISCAL YEAR 1946 TABLE 7—Continued REAPPROPRIATIONS OF UNOBLIGATED BALANCES OF GENERAL AND SPECIAL ACCOUNTS—Continued REAPPROPRIATIONS Organization unit and appropriation title Estimated, 1946 Estimated, 1945 Actual, 1944 DEPARTMENT OF AGRICULTURE—Continued War Food Administration—Continued. Food Distribution Administration: Exportation and domestic consumption of agricultural commodities—permanent annual appropriation $100,700,000 115, 936, 662 Total, Department of Agriculture $3, 714,944 DEPARTMENT OF COMMERCE Office of Administrator of Civil Aeronautics: Establishment of air-navigation facilities Civil Aeronautics Administration 2 _ _ Total, Department of Commerce.. DEPARTMENT OF THE INTERIOR Bureau of Indian Affairs: Indian lands: Redemption of restricted Tndian property subject to taxation. . _ __ __ . _ ._ Purchase of improvements on lands, Havasupai Indian Reservation, Arizona Industrial assistance and advancement: Suppressing contagious diseases of livestock on Indian reservations 5, 683, 672 69, 026, 402 $8,407, 632 154,142, 368 74, 710, 074 162, 550, 000 3,000 5,000 17, 568 5,636 5,971 44,318 66,372 25, 568 49, 954 72, 343 891, 645 2,162,997 2, 353, 499 59,648 1,989,177 3,054, 642 4, 402, 324 4, 888, 970 24, 508 38,101 53, 555 9,068 24, 508 38,101 62, 623 2, 020, 627 40, 000 2, 520, 627 2, 329, 434 Total, Fish and Wildlife Service 2, 020, 627 2, 560, 627 2, 329, 434 Total, Department of the Interior 5,125, 345 7, 051, 006 7, 353, 370 _ Total, Bureau of Indian Affairs Bureau of Mines: Construction and equipment of electrodevelopment laboratory Construction and equipment of helium plants Development of processes for recovery of waste metals (national defense) Helium production.. . _. _ . ._ Total, Bureau of Mines National Park Service: Water rights, National Park Service Recreational resources of Denison Dam and Reservoir project, Texas and Oklahoma Total, National Park Service Fish and Wildlife Service: Maintenance of mammal and bird reservations Migratory bird conservation fund (receipt limitation).. . DEPARTMENT OF LABOR Office of the Secretary: Salaries and expenses Division of Labor Standards (national defense) 342,164 3, 423, 706 1,123,100 40,000 NAVY DEPARTMENT Navy Department . 5, 000, 000 8,011,070 24, 975 266, 858 13, 000,000, 000 32, 767, 558, 545 15,176, 410, 288 9,631,000 38, 642,871 94,473, 648 14, 634,140, 437 36, 958,414,050 25, 223,726,178 DEPARTMENT OF STATE International obligations: Salaries and expenses International Boundary Commission, United States and Mexico WAR DEPARTMENT Military functionsJ _ GENERAL PUBLIC WORKS PROGRAM Tennessee Valley Authority fund Grand total reappropriations of unobligated balances 2 Because of possible material changes in war conditions, the detailed estimates of appropriations for the fiscal year 1946 will be submitted to the Congress as a part of a supplementary budget in the spring of 1945. Consequently the reappropriations for the fiscal year 1946 are tentative. A73 SUMMARY AND SUPPORTING TABLES TABLE 8 CONTRACT AUTHORIZATIONS AND APPROPRIATIONS TO LIQUIDATE CONTRACT AUTHORIZATIONS1 By organization unit and appropriation title [For the fiscal years 1946, 1945, and 1944] Recommended, 1946 Organization unit and appropriation title 3 New contract authorizations Executive Office of the President: War agencies National Advisory Committee for Aeronautics: Ames aeronautical laboratory United States Maritime Commission Federal Works Agency: Public Roads Administration: Federal-aid, highway system Federal-aid, secondary or feeder roads E limination of grade crossings Urban highways Access roads Surveys and plans Inter-American Highway Strategic highway network Appropriations to liquidate contract authorizations 3 4 $3, 500,000 30,000,000 3,000,000 6,000, 000 Actual, 1945 New contract authorizations Actual, 1944 Appropriations to liquidate contract authorizations 3 $2,500,000 $4,000,000 5 5. 700,000,000 6, 737,877, 244 225, 000,000 150,000,000 40, 000, 000 3,000,000 New contract authorizations $18,000,000 $3, 707, 500 1,107,005, 694 40,000, 000 125,000, 000 35, 000, 000 3, 000, 000 1, 000, 000 10, 000, 000 __. Total, Federal Works Agency 88, 000, 000 40,000,000 4, 000,000 30,000,000 75, 000, 000 3,000, 000 6,000,000 10,000,000 10,000,000 506, 000, 000 97, 000,000 30,000,000 Department of Agriculture: Forest roads and trails Parity payments 128,000,000 2, 537,168 159, 741,310 Total, Department of Agriculture 162, 278, 478 ^ $3,184,301,000 4 5,179, 931,400 3,134,931,400 10, 746,060,000 14, 008,114, 209 War Department: Panama Canal Total Appropriations to liquidate contract authorizations 3 10, 234,194, 400 150,000 3,184, 301, 000 5, 271,431,400 9,343, 431,400 17, 584, 937, 244 14,056,114, 209 11, 635, 336, 072 i This table is explained in appendix 1. * Appropriation titles in italics are classified as "war activities." 3 The appropriations in this table are included in the amounts shown in table 6 for the corresponding appropriations. 4 Because of possible material changes in war conditions, the detailed estimates of contract authorizations and appropriations to liquidate contract authorizations for the fiscal year 1946 will be submitted to the Congress as a part of a supplementary budget in the spring of 1945. Consequently the estimates for the fiscal year 1946 are tentative. 6 Made immediately available by legislation in the Independent Offices Appropriation Act approved June 27, 1944. A74 THE BUDGET FOR FISCAL YEAR 1946 TABLE 9 NET EXPENDITURES OF GOVERNMENT CORPORATIONS AND CREDIT AGENCIES From checking accounts with the Treasurer of the United States [For the fiscal years 1946,1945, and 1944] Classification Estimated, 1946 Estimated, 1945 Actual, 1944 War activities (net): Reconstruction Finance Corporation. $600,000,000 $1,000,000,000 $2,681,633,923. 52 100,000,000 500, 000,000 42,913,400 4,000,000 66, 000 819,155,175 176,000 61, 687,891.48 888,810, 200.00 2,603,000.00 114,091,000. 00 3 720,188, 700. 00 895,865,000.00 Redemption of obligations in the market (net):' Guaranteed by United States: Commodity Credit Corporation..Federal Farm Mortgage Corporation Federal Housing Administration.._ Federal Public Housing Authority Home Owners' Loan Corporation._. Reconstruction Finance Corporation Not guaranteed by United States: Federal home loan banks Federal land banks * _ _ Federal National Mortgage Association... Home Owners' Loan Corporation _. 2,000,000 15,000,000 540, 000,000 18,000,000 490,000, 000 657, 000,000 1, 874,459,075 500,000,000 1,000,000,000 ° 2,000,000 13, 000, 000 • 250, 000,000 400, 000,000 « 4,000, 000 6,000,000 « 300,000,000 a 50, 000,000 a 688,000,000 « 876,170,000 a 3 148, 500 Total, redemption of obligations in the market (net). « 22,963, 600. 00 157,930,100. 00 55, 352, 000. 00 16, 625. 00 2,873, 580, 916. 48 Other activities (net): Commodity Credit Corporation Export-Import Bank of Washington.. Federal Housing Administration Federal Public Housing Authority Home Owners' Loan Corporation Reconstruction Finance Corporation.. Rural Electrification Administration.. Other agencies * Total, other activities (net) Total, net expenditures from checking accounts . 27,000,000 1, 230, 000,000 224, 716,819.14 109, 584. 39 a 2, 378,865. 04 15,116, 864. 86 ° 396,486, 281. 01 a 246, 669,024. 24 « 1, 062,135. 40 * 745,493,128. 20 224,170,000 »1,152,146,165. 50 2, 650, 289, 075 4,403, 068, 674. SO ° Excess of credits, deduct. This table is explained in appendix 1. Includes net sales or redemptions of obligations by the Treasurer of the United States asfiscalagent, but does not include other sales and redemptions by the issuing agencies. 3 Excludes redemptions of $700 not reflected as cash transactions. 4 Redemptions of obligations in the market by the Federal land banks arefinancedby deposits made by the land banks with the Treasurer of the United States, these deposits appear as excess of credits in "Other activities (net)." 1 2 A75 SUMMARY AND SUPPORTING TABLES TABLE 10 LIMITATIONS ON CERTAIN LOANS AND EXPENSES OF GOVERNMENT CORPORATIONS AND CREDIT AGENCIES1 By organization unit and appropriation title [For the fiscal years 1946, 1945, and 1944] LIMITATIONS Organization unit and appropriation title Executive Office of the President: War agencies 2 Independent Offices: Federal Deposit Insurance Corporation: Administration expenses Federal Works Agency: Office of the Administrator, Public Works Administration: Administrative expenses. National Housing Agency: Office of the Administrator: Salaries and expenses i Cost of handling penalty mail« Federal Home Loan Bank Administration: Administrative expenses Federal Housing Administration: ... Administrative expenses Renovation and modernization insurance—payment of losses Federal Public Housing Authority: Administrative expenses 8 United States Housing Corporation: Liquidation Total, National Housing Agency Department of Agriculture: War Food Administration: Commodity Credit Corporation: Administrative expenses Farm Security Administration: Loans and grants, rural rehabilitation 10 Loans and grants under title I, Bankhead-Jones Farm Tenant Act, July 22, 1937 10Rural Electrification Administration: Loans to States, etc. 10 - ... Farm Credit Administration, Federal Farm Mortgage Corporation: Administrative expenses. Total, Department of AgricultureDepartment of Commerce: Loan Agencies (Commerce): Administrative expenses » Reconstructior Finance Corporation and its affiliated organizations: *2 Administrative expenses.. Total, Government corporations and credit agencies 1 Recommended, 1946 Actual, 1945 $14, 399,100 $14, 340, 000 3, 310, 000 3, 800, 000 Actual, 1944 $17, 622, 625 3,711,577 3 35,100 (499, 000) (268, 783) (500, 000) (299,450) (508, 780) 7, 528, 700 10, 853, 825 11, 746, 200 10, 558,000 6 3, 000,000 2, 350, 000 10, 484, 635 e 5, 000, 000 2, 772, 940 s 98, 000 23, 436, 700 29, 209, 400 31, 306,030 6, 565, 000 7, 208, 526 5, 405,000 125, 000, 000 50,000,000 150, 000, 000 6, 450,000 67, 500, 000 15,000, 000 25, 000,000 8, 200,000 67, 500, 000 30, 000, 000 338, 015,000 122, 908, 526 111,105,000 (91, 000) 35, 600,000 (120,000) i3ll,5OO,OOO (150, 000) » 10, 558, 000 414, 760, 800 181, 757, 926 174, 338, 332 11,159, 830 5,000, 000 3, 400, 000 7 8, 200, 000 This table is explained in appendix 1. Because of possible material changes in war conditions, the detailed estimates of appropriations for the fiscal year 1946 will be submitted to the Congress as a part of a supplementary budget in the spring of 1945. Consequently, the estimated limitations for the fiscal year 1946 are tentative. 3 Made available from Public Works Administration Appropriation Act of 1938. 4 Funds for the administrative expenses of the Office of the Administrator, shown in parentheses, are provided by contributions from the constituent agencies. 5 This amount is derived by transfer from the funds of the constituent units of the National Housing Agency available for administrative expenses. 6 From "Title I, insurance Federal Housing Administration revolving fund." 7 From "Title I, insurance Federal Housing Administration revolving fund," $2,000,000; by allocation from Reconstruction Finance Corporation funds, $3,000,000. 8 Formerly United States Housing Authority. 9 Together with the unexpended balance of the item of $173,000 under this head, in the Second Deficiency Appropriation Act of 1942. *° Made available through loans from Reconstruction Finance Corporation. 11 Funds for "Administrative expenses, loan agencies (Commerce)" are provided by allocation from Reconstruction Finance Corporation and its affiliated organizations. 12 Includes The R F C Mortgage Company, the Federal National Mortgage Association, the Disaster Loan Corporation, the Metals Reserve Company, the Rubber Reserve Com* pany, the Defense Supplies Corporation, the War Damage Corporation, and the Defense Plant Corporation. 13 Includes The R F C Mortgage Company but does not include the other affiliated organizations. 2 602000—45 A76 THE BUDGET FOR FISCAL YEAR 1946 TABLE 11 RECEIPTS OF TRUST ACCOUNTS Based on present legislation [For the fiscal years 1946,1945, and 1944] Source E s t i m a t e d , 1946 Unemployment trust fund: Deposits by States (net) . Railroad unemployment insurance account: Deposits by Railroad Retirement Board Transfers from railroad unemployment insurance administration fund (act Oct. 10, 1940) ._ Interest on investments Total, unemployment trust fund. Federal old-age and survivors' insurance trust fund: Interest on investments Net appropriation from general fund receipts Total. Federal old-age and survivors' insurance trust fund Veterans' life insurance funds: National service life insurance fund: Premiums Interest and profits on investments Transfers from general fund Total, national service life insurance fund Government life-insurance fund: Premiums and other receipts Interest and profit on investments Total, Government life insurance fund Total, Veterans' life insurance funds._. Federal employees' retirement funds: Civil-service retirement and disability fund: Deduction frorn salaries etc Interest and profits on investments Transfers from general fund—United States share District of Columbia share _ _ _ . - Total, civil-service retirement and disability fund - _ Canal Zone retirement and disability fund: Deductions from salaries, etc Interest on investments Transfers from general fund—United States share - Total, Canal Zone retirement and disability fund Alaska Railroad retirement fund: Contributions _ Interest on investments Transfers from general fund—United States share - . . . . . . -. Total, Alaska Railroad retirement fund Foreign Service retirement and disability fund: Deductions from salaries, etc Interest on investments Transfers from general fund—United States share -_ - .. - - _ Total, Foreign Service retirement and disability fund Total, Federal employees, retirement funds Railroad retirement account: Interest on investments Transfer from general fund ._ ._ _ Total, railroad retirement account Other trust accounts: Legislative branch: Library of Congress catalog card fees, deposits Library of Congress copyright fees, deposits Depository sets of Library of Congress catalog cards, deposits.. - _ A c t u a l , 1944 $1,099,411,000 $1, 256, 220, 898 $1, 349, 306, 970.12 99,000,000 9, 729,000 154,738,063 119,700,000 8, 948, 000 126, 210, 781 109, 374, 997. 72 11, 699, 700. 00 96, 527,764. 42 1,362,878, 063 1,511,079,679 1, 566,909,432. 26 153, 803,112 1,599,880,000 129,983,773 1, 293,060,000 103,177,087.09 1,259,515,059.93 1, 753,683,112 1, 423, 043,773 1, 362, 692,147.02 840, 240,000 90,000,0C0 1, 000,000, 000 823,052, 000 67,483,000 516, 228, 342 781,144,957.94 22,190,004.10 101. 208, 962. 49 1.930, 240, 000 1, 406, 763, 342 904, 513, 924. 53 48,615, 500 40, 510,700 50,136, 500 39,862, 200 55, 253, 363. 46 38,891,038.56 89,126, 200 89, 998, 700 94,144, 402.02 2,019,366,200 _ E s t i m a t e d , 1945 1,496,762,042 998,688,326. 55 337,948, 564 77, 027, 379 245,000, 000 1,220,000 307, 226, 457 70,024,890 194, 500, 000 1, 290, 875 267,155, 789.09 52, 767, 637. 64 175,104, 000.00 889, 037. 00 661,195, 943 573, 042,222 495, 916, 463. 73 1,520, 786 446,147 1,177, 000 1,421, 295 416,960 1,177, 000 1, 278,300. 73 361,964. 22 1,177,000.00 3,143,933 3, 015,255 2,817, 264.95 181, 280 79, 310 217,000 176, 000 77, 000 175,000 171, 531. 06 67, 757. 37 175, 000. 00 477,590 428, 000 414, 288.43 275,000 300,000 922,800 275,000 300,000 910,500 272, 297. 37 277, 847. 96 865,600.00 1,497,800 1,485, 500 1, 415, 745. 33 666,315,266 577,970,977 500,563,762,44 19,000,000 241,232,000 15,000,000 359,498,000 9, 837,049. 21 262,720,000.00 260,232,000 374,498,000 272, 557,049. 21 70,000 50,000 70,000 50,000 71, 415. 23 61,175.95 7,172.09 A77 SUMMARY AND SUPPORTING TABLES TABLE 11—Continued RECEIPTS OF TRUST ACCOUNTS—Continued Source Other trust accounts—Continued. Legislative branch—Continued. Library of Congress gift fund _. Library of Congress trust fund investment account Library of Congress trust fund permanent loan account Government Printing Office, Superintendent of Documents, unearned proceeds of sale of publications.. Oliver Wendell Holmes Memorial fund, deposits Estimated, 1946 Estimated, 1945 Actual, 1944 $30,000 20,000 $30,000 20,000 1,150,000 1,150.000 1,320,000 1,320,000 1, 686,174. 22 4,000,000 275,000 5,000 2,000 4,000,000 275,000 5,000 2,000 4,013, 244. 72 274, 308. 53 4,634. 52 1, 748. 24 4,282,000 4,282,000 4, 293, 936. 01 320,000 3,000 420,000 6,031. 50 594, 240. 01 400,000 600,000 1,156, 229. 66 50,000 7,500 195, 742 2,900 100,000 7,500 196,730 3,500 179,759.92 4, 686. 79 197, 660. 20 5, 552. 34 1.37 800 800 1,500 1,500 20,000 7,000 2,000.00 802.14 494.93 6, 369.88 120,000 960,000 1,053,000 120,000 950,000 215,712. 57 119, 516.31 934,196.80 140,900 641,000 1,000 9,000,000 746,497.42 2,264.96 Total, adjusted-service certificate fund. 140,900 9,642,000 748,762.38 Miscellaneous trust accounts: Funds due incompetent beneficiaries, deposits.. General post fund, national homes, deposits Personal funds of patients, deposits 160,000 100. 000 4, 500, 000 160,000 100,000 4, 500. 000 272,982. 40 181,666.19 5, 766, 665.94 Total, legislative branch. The Judiciary: Deposits of collections: Clerks of the United States district courts Clerks of the United States circuit courts of appeals Clerk of tho United States Court of Appeals for the District of Columbia. ._ Clerk of Emergency Court of Appeals... Total, the Judiciary.. Executive Office of the President and independent offices: Canal Zone Biological Area fund, deposits _... _ Deposits, compensation awards, property requisitioned for national defense _ _ Deposits, by State agencies, supply and distribution of farm labor, employment services, War Manpower Commission Employees Compensation Commission, relief and rehabilitation and interest on investments, Longshoremen and Harbor Workers' Compensation Act. Federal Communications Commission, receipts, international telecommunication settlements Federal Power Commission, licenses under Federal Power Act from Indian reservations General Accounting Office, withholdings from contractors for wage adjustments, act of Aug. 30. 1935 General Accounting Office, funds due Paul Hoffman Interstate Commerce Commission: Deposits, unearned permit fees Deposits, unearned fees, admission of attorneys. National Archives: National Archives trust fund donations Franklin D. Roosevelt Library income account, deposits Franklin D. Roosevelt Library gift fund, donations Securities and Exchange Commission, deposits, unearned fees National Capital Housing Authority: Loan by United States Housing Authority for low-rent housing fund Langston management, deposits _ Completed properties, deposits Veterans' Administration: Adjusted-service certificate fund: Interest on investments Interest on loans _ Transfers from general fund.. Total, Veterans' Administration. 4,900,900 • •- Welfare and Recreational Association of Public Buildings and Grounds, receipts. Total, Executive Office of the President and independent offices. Federal Security Agency: Civilian Conservation Corps: Deposit account _ _. Proceeds, estates of deceased and mentally incompetent enrolled members. Food and Drug Administration: Deposits, sea food inspection fees. _ Deposits, insulin certification fees Deposits, coal tar colors, certification fees Freedmen's Hospital: Contributions, unconditional gift fund Public Health Service: Contributions and interest on investments, National Institute of Health conditional gift fund. Contributions to National Cancer Institute: Unconditional gift fund Conditional gift fund , Narcotic farm, deposits of personal funds and earnings of inmates Proceeds from effects and moneys of former patients _ Deposits, erection or support of hospitals for sick or disabled seamen • Excess of credits, deduct. , i $87,104. 98 27, 936. 57 24,123.42 1,383,329.79 33. 916.19 2, 485. 00 610.00 14,402.000 6,970,076.91 15, 000. 000 14,985, 296. 21 32,865,030 25,381,722.54 , 15, 000, 000 11 . : ::= 21.979,342 24.20 10,000 1,000 5,000 10,000 1,000 5,000 200 200 5,000 5,000 18,542.00 • 963.75 •7,449.88 200.00 3,357.50 65,000 4,000 65,000 4,000 150.00 300.00 118,565.25 5,195.10 23.57 A78 THE BUDGET FOR FISCAL YEAR 1946 TABLE 11—Continued RECEIPTS OF TRUST ACCOUNTS—Continued Source Other trust accounts—Continued. Federal Security Agency—Continued. Saint Elizabeths Hospital: Personal funds of patients Personal funds of student nurses Pension money Contributions, Saint Elizabeths Hospital, unconditional gift fund-. Total, Federal Security Agency Estimated, 1946 $300,000 176,000 160,000 586,200 550,200 571,260.96 94,500 45,000 26,725. 00 *445,209. 41 49, 500 0 a Total, Federal Works Agency- Total, National Housing AgencyDepartment of Agriculture: Forest Service: Cooperative fund War Food Administration: Food Production Administration: Agricultural Adjustment Agency: Grain moisture content and grade determination for Commodity Credit Corporation, deposits by producers Deposits, indemnity fund, county associations Deposits of undistributed cotton price adjustment payments Farm Security Administration: Resettlement and rural rehabilitation projects, deposits Assets of State rural rehabilitation corporations, deposits Reserve for maintenance and repair, lease and purchase agreements, deposits Deposits toward purchase price, lease and purchase contracts -;_____. Food Distribution Administration: Marketing Service: Collections, distilled spirits industry, parity payments Deposits of fees, inspection and grading of farm products Deposits by producers, expenses, grading of agricultural commodities for Commodity Credit Corporation Commodity stamp trust fund, transfers from general fund Miscellaneous trust accounts: Deposits of miscellaneous contributed funds Deposits, unearned fees and other charges, sec. 8a (4), Commodity Exchange Act ... Deposits to secure payments for reproduction of photographs, mosaics, and maps Total, Department of Agriculture.. Department of Commerce: Bureau of the Census, deposits, special statistical work Bureau of Foreign and Domestic Commerce, deposits, special statistical work_ Patent Office, deposits, unearned fees Total, Department of CommerceDepartment of the Interior: Grazing Service: Contributions, grazing districts Deposits, unearned proceeds, lands, etc., grazing service-. General Land Office: Deposits, public survey work Trustee funds, Alaska town sites Deposits, unearned proceeds, lands, etc 1,690,000 1, 750,000 ° 250, 000 $310,545.13 71.26 122, 504.84 135. 35 418,484. 41 1, 651,130. 88 573, <t 2 a ° 80, 000 ° 20,000 77,057.03 ° 10,000 1,500 1, 397. 93 5,000 4, 316. 74 1, 611, 500 1,486, 500 1,159, 913. 62 2, 000, 000 2, 000, 000 3,106, 014. 46 1,000,000 1,000,000 15,000 2,000 1, 517, 263. 45 2,373. 94 2,158. 78 5,000,000 50 5,000 600,000 6,000,000 200 15,000 1,125, 559. 34 7, 774,088. 61 623. 47 111,499.55 4, 400, 000 5,000, 000 72,325.36 4, 658, 433.19 623,168 541, 000 1,500 10,000 1,000 150,000 a 553, 245. 00 2,840,031. 50 100,000 13, 500 30, 700 125,000 12, 500 30, 700 499, 572.99 11,970.00 28,082.17 13, 323,418 15, 341,400 16, 623,178.81 150,000 1,500 50,000 85,000 5,930 50,000 53, 685.98 14, 265. 73 43, 778. 39 201, 500 140, 930 111, 730.10 125, 000 125, 000 109,666. 23 ° 8,442.98 10,000 2,000 450,000 10, 000 2,000 450, 000 5,947.87 55.30 1, 793,980.33 ° Excess of credits, deduct. 1 Result of transfer of excess receipts from trust fund account to the general fund receipt account "Sale of scrap and salvaged materials." 2 Result of transfer of earned portion of deposits to the general fund. A c t u a l , 1944 $320,000 Federal Works Agency: Public Roads Administration: Contributions from States, etc., cooperative work, strategic network of highways.. Proceeds, sale of materials acquired under scrap-collection program National Housing Agency: Deposits, operation and maintenance of resettlement projects, Federal Public Housing Authority, act of Dec. 18, 1941 (55 Stat. 838) Deposits, unearned collections, title I, National Housing Act, as amended Deposits, recoveries on real properties acquired under insurance granted prior to July 1,1939, title I, National Housing Act Deposits, reserve for maintenance and repair, lease and purchase agreements, Federal Public Housing Authority, act of June 26, 1934 Deposits toward purchase price, lease and purchase contracts, Federal Public Housing Authority, act of June 26, 1934 Estimated, 1945 A79 SUMMARY AND SUPPORTING TABLES TABLE 11—Continued RECEIPTS OF TRUST ACCOUNTS—Continued Source Other trust accounts—Continued. Department of the Interior—Continued. Bureau of Indian Affairs: Contributions of funds for Indian projects .___• Deposits, leases, etc., Pawnee Indian Agency and school reservices, Oklahoma Proceeds of sales and leases of Indian lands, etc Annette Islands reserve, Alaska, deposits, leases, etc Proceeds of labor (act June 13, 1930) Proceeds of labor, Indian moneys, agencies, schools, etc Puye Cliff Kuins, New Mexico, admission fees Indian ceded lands, receipts due to Indians under Grazing Act, June 28, 1934 Bureau of Reclamation: Contributions to reclamation fund Southwestern Power Administration: Deposits from sale and transmission of electric energy, Grand River Dam project, Oklahoma: Operating revenues Public Works Administration loan and grant funds National Park Service: Donations for lands, etc Preservation of birthplace of Abraham Lincoln, interest on endowment fund Contributions to national park trust fund Income on investments Fish and Wildlife Service: Deposits, contributed funds Fox and fur seal industries, Pribilof Islands, advances » Deposits, unearned proceeds, sales of furs Government in the Territories: Funds contributed for improvement of roads, bridges, and related works, Alaska Total, Department of the InteriorDepartment of Justice: Legal activities and general administration: United States marshals, deposits of collections Immigration and Naturalization Service: Deposits of funds of ah'ens who became public charges.__ Deposits to secure payment of fines and passage money. Federal Prison System: Deposits of funds of Federal prisoners Deposits of commissary funds, Federal prisons Total, Department of Justice.. Navy Department: Contributions to IT. S. Naval Academy Museum fund Contributions to U. S. Naval Academy, general gift fund Bequest of Dudley J. Wolfe to U. S. Naval Academy Profit from sale of ships' stores Navy fines and forfeitures, deposits ._. Pay of the Navy, deposits Navy hospital fund, deposits Pay of the Marine Corps, deposits ... Proceeds from effects of deceased employees, Navy Department-. National defense housing projects, deposits, rents Total, Navy Department. E s t i m a t e d , 1946 E s t i m a t e d , 1945 $3, 500 A c t u a l , 1944 $10,982.80 1,204. 80 4,877, 429. 45 99,403.19 2,156, 427. 66 569, 094. 78 1, 200. 00 $4,800,000 100,000 2,099, 400 600, 000 4, 750,000 100,000 2,145,750 600,000 1, 278, 200 605,100 1, 663, 659.14 1, 500, 000 1,863, 000 1,854,949. 37 24, 719.45 20, 000 2,300 1,500 500 20, 000 2,300 1,500 500 29, 750.00 2,030. 00 68.00 500. 76 5,000 100,000 1,000 5,000 100,000 1,000 13, 328. 54 51, 875. 00 a 8, 352. 67 81, 800 80, 000 83, 336. 67 11,176, 700 10, 864, 650 13, 332, 987.12 500, 000 490, 000 325, 404. 40 2,000 23, 000 1,000 23, 000 2,603.11 11,698.00 1, 550,000 675,000 1, 525,000 660. 000 1,429,409. 63 608, 687. 53 2, 750, 000 2, 699,000 2, 377, 802. 67 3,000,000 3,000,000 604,000 510,000 2, 250,000 2,300,000 40,000 40,000 1,008. 25 85, 000. 00 3 ° 85,000. 00 3,152, 788.08 3,442, 713. 62 541,043. 33 2, 825,055.06 1, 738, 320.17 118.06 « 197,064. 72 5,894,000 5,850,000 11, 503,981. 85 448,000 509, 480.20 State Department. Settlement of claims, Special Claims Commission, under art. 2 of convention, Apr. 24,1934, between the United States and Mexico Settlement of claims, Special Claims Commission, under art. 1 of agreement, Oct. 25,1934, between the United States and Turkey _ _. Collections from shipping companies for repatriation of American seamen Deposits of collections, Mexican claims fund » Deposits, Mexican claims fund, expropriation of petroleum properties and default of bonds Wages due American seamen Estates of decedents Deposits, unearned passport and application fees Total, State Department-. a 3 Excess of credits, deduct. Transferred to "Contributions to U. i!. Naval Academy general gift fund." 100,000 100,000 2, 500,000 4,085,000 40,000 500 2, 500,000 4,085,000 40,000 500 528.80 2, 500,000.00 12,796,391.04 40, 466.59 « 511. 32 « 214, 656. 99 6, 725, 500 7,173, 500 15, 631, 698. 32 A80 THE BUDGET FOR FISCAL YEAR 1946 TABLE 11—Continued RECEIPTS OF TRUST ACCOUNTS—Continued Source Other trust accounts—Continued. Treasury Department: Fiscal service: Proceeds of assets of Liberty Loan associations of banks and trust companies of New York Proceeds of Government obligations held for rightful owners Proceeds from redemption of undelivered Liberty Loan bonds belonging to subscribers whose whereabouts are unknown . Bureau of Internal Revenue: American Samoa, coconut-oil tax, internal revenue _ Philippine Islands, internal revenue collections _ Philippine Islands, coconut-oil tax, internal revenue _ Puerto Rico, internal revenue collectionsPuerto Rico and Virgin Islands, deposits for expenses, Treasury Department, enforcement title III, National Prohibition Act, as amended _ _ ... United States Processing Tax Board of Review: Deposits, unearned fees and costs... Total, Treasury Department.. War Department: Funds held for military personnel and related units overseas ^ , Pay of the Army, deposit fund Personal funds of military and civilian personnel located overseas, deposits Proceeds from effects of mentally incompetent soldiers Proceeds from estates of deceased personnel _ -.. Proceeds from estates of deceased soldiers, Regular Army Interest on investments, bequest of Maj. Gen. Fred C. Ainsworth to Walter Reed General Hospital Proceeds from redemption of undelivered Liberty Loan bonds belonging to subscribers whose whereabouts are unknown __ Soldiers' Home permanent fund Fort Monroe, Va., contributions for sewerage system National defense housing projects (U. S. Housing Authority), deposits, rents Deposits, operating costs of plants by Army under Executive orders Deposits, unapplied balances from class A pay reservations of mentally incompetent and deceased employees, United States War Savings bonds Deposits, fund of civilian internees and prisoners of war _ Moneys collected by United States forces in occupied territory or under martial law, Territory of Hawaii Contributions for river and harbor improvements _ Contribution of funds for flood control Refund of unapplied balances under class B allotments, United States War Savings bonds Total, War Department.. Dist ict of Columbia: Revenues Transfer from general fund (Federal contribution). Total, District of Columbia. Mis ellaneous trust accounts: Deposits, miscellaneous and excess collections _ _ Deposits of unclaimed moneys of individuals whose whereabouts are known Unclaimed moneys of individuals whose whereabouts arc unknown Unclaimed moneys due creditors of contractors with the United States under cost-plus-a-nxed-fee contract.. Total, miscellaneous trust accounts.. Increment resulting from reduction in the weight of the gold dollar.. Total Estimated, 1946 Estimated, 1945 Actual, 1944 • $799. 62 85.75 • 1,921. 29 $2, 200 5,000 15,000 23,000 $2, 200 5,000 45,000 23,000 40,800 47,880 2,167.20 4,909.08 1,517,741.02 725,575.68 47,884.00 123,080 376.85 2, 296, 018. 67 12,000,000 100,000, 000 500, 000, 000 150, 000 25, 000 800,000 279 54.101.12 69,822, 554. 68 155,188, 434. 55 146,124.94 25,076. 53 495,619.32 278.87 3,405,300 15,000 40,000 10,000 3,335.900 15,000 80,000 200,000 70.18 3,320,868.95 14,396. 42 32, 788.64 1,776,545.17 36,000 5,000,000 52,500 15,000 100,000 36,000 20,000,000 100,000 67, 500 129, 356 1,000,000 36.667.13 13, 311,377.93 1,456,666.43 409, 500.00 431,498.99 2,339,070.00 469,194,079 637,939,035 248,861,639. 85 63, 538, 300 6,000,000 65,462,933 6,000,000 66, 718,651.00 6,000,000.00 19, 538,300 71,462,933 72, 718,651.00 500 500 83,725 20,300 500 501 94, 054 * 40, 300 • 615.08 1,375. 33 104, 266.18 65,242.82 105,025 135,355 170,269. 25 100,000 = 608,873,564 150,000 171, 591.10 792,433,113 416,474,071. 68 -65,163,200.69 608,873,564 792,433,113 351,310,870.99 6,671,348,205 6,175,787,584 5,052,721, 588.47 86,000 10, 000, 000 50, 000, 000 400, 000, 000 100, 000 20, 000 400,000 279 Adjustments to daily Treasury statement basis. Total other trust accounts Total receipts, trust accounts » Excess of credits, deduct. A81 SUMMARY AND SUPPORTING TABLES TABLE 12 APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS 1 By fund and appropriation title [For the fiscal years 1946, 1945, and 1944] APPROPRIATIONS Fund and appropriation title Recommended, 1946 A c t u a l , 1945 EXPENDITURES Estimated, 1946 A c t u a l , 1944 E s t i m a t e d , 1945 A c t u a l , 1944 Unemployment trust fund: Investments in United States securities _ Eailroad unemployment insurance account State accounts: Withdrawals by States Transfer to railroad unemployment account (act of June 25, 1938) $1, 362, 878, 063 Total, unemployment trust fund $1, 511, 079, 679 $1, 567, 470, 827. 00 $1, 292, 378, 063 500, 000 $1, 449, 458, 781 500, 000 $1, 503, 000, 000.00 591, 283. 79 70,000, 000 65, 000. 000 59, 999, 500. 00 1, 362, 878, 063 1, 514, 958, 781 1, 563.. 590, 783. 79 301, 000,000 1,452,683,112 238, 000, 000 1,191,108, 890 184, 597, 363. 80 1,172, 035,880. 00 1, 362, 878, 063 1, 511, 079, 679 1, 567, 470,827. 00 1, 753, 683,112 1. 423, 043, 773 1, 362, 698, 361. 00 1, 753, 683,112 1, 423, 043, 773 1, 362, 698, 361. 00 1, 753, 683,112 1, 429,108, 890 1. 356. 633, 243. 80 J 1, 930, 240, 000 1, 406, 763, 342 910, 790, 515. 00 1, 670, 740, 000 259, 500, 000 1, 256, 567, 342 150,196, 000 861. 700, 000. 00 31, 365, 551. 92 | 89,126, 200 89,998, 700 94, 088, 379. 00 25, 749, 500 63. 376, 700 40, 797, 400 49, 201, 300 60, 042, 266 12 33, 592. 938. 92 2,019. 366, 200 1, 496, 762, 042 1, 004, 878, 894. 00 2, 019, 366, 200 1, 496, 762, 042 986, 700, 756. 96 661,195, 943 573,042, 222 498,151, 836. 00 130, 781, 915 530, 414,028 3,143, 933 3,015,255 2,817,558.00 477, 590 428, 000 414, 288. 00 220,935 256, 655 214, 500 221, 220 202 562. 30 203, 000. 00 1, 497, 800 1, 485, 500 1,415,778.00 - 590. 000 907, 800 590,000 895, 500 512.641.60 897, 000. 00 666, 315, 268 577, 970, 977 502, 799,460.00 666, 315, 266 582,464.090 495,581.500.69 260, 232,000 374, 498, 000 272, 557, 050. 00 148, 500,000 112,000,000 142,000,000 232, 000,000 134. 415, 832. 07 140, 500, 000. 00 260, 232,000 374, 498, 000 272, 557,050. 00 260, 500,000 374,000,000 274, 915, 832. 07 Federal old-age and survivors' insurance trust fund: Benefit payments Investments in United States securities .. Total, Federal old-age and survivors' insurance trust fund Veterans' life-insurance funds: National service life-insurance fund: Investments in United States securities Insurance losses and refunds _Government life insurance fund: Investments in United States securities Insurance losses and refunds .. - _. Total, veterans' life-insurance funds J I 1 Federal employees' retirement funds: Civil service retirement and disability fund: Annuities and refunds Investments in United States securities Canal Zone retirement and disability fund: Annuities and refunds Investments in United States securities Alaska Railroad retirement and disability fund: Annuities and refunds ... Investments in United States securities Foreign Service retirement and disability fund: Annuities and refunds Investments in United States securities .. ... ... Total, Federal employees' retirement funds j { 1,761,510 1, 382,423 131,007,237 ^ 446, 429,160 • 1, 646, 271 1, 460, 202 100. 476. 706. 54 390, 592.000.00 1.470,590.25 1, 227,000. 00 Railroad retirement account: Benefit payments Investments in United States securities Total, railroad-retirement account Other trust accounts: Legislative branch: House of Representatives: Special deposit account: Federal tax withholdings Architect of the Capitol: Oliver Wendell Holmes Memorial Fund Special deposit accounts: Federal tax withholdings . Other Library of Congress: Gift fund Income from investment account Contributions to permanent loan account Unearned copyright fees Unearned catalog card fees Expenses of depository sets of Library of Congress catalog card sets Special deposit account Special deposit account, Federal tax withholdings ° Excess of credits, deduct. 1 This table is explained in appendix 1. 1 33, 712. 30 33, 916. 19 " 20, 447. 28 « 3, 910. 37 30,000 20,000 30, 000 20, 000 10,000 1,000 10, 000 1,000 90,105. 00 27,937.00 24,123.00 20,000.00 1, 000.00 30, 000 26, 000 120, 000 26,100 97. 297. 98 27, 660. 27 14,000 1,000 14, 400 1,000 10, 778. 30 167.96 7,172.00 75,026. 91 « 102, 927. 94 A82 THE BUDGET FOR FISCAL YEAR 1946 TABLE 12—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued * Fund and appropriation title Other trust accounts—Continued. Legislative branch—Continued. Government Printing Office: Unearned proceeds of sale, etc., of publications, Superintendent of Documents Special deposit accounts: Federal tax withholdings Pay-roll allotments, War bonds.__ Total, legislative branch. The Judiciary: Fees and other collections, clerks of United States district .__ courts Special deposit account Special deposit account, Federal tax withholdings... Total, the Judiciary Executive Office of the President and independent offices: Executive Office of the President, special deposit accounts: The White House Office: Special deposit account Bureau of the Budget: Special deposit account. _ . National Resources Planning Board: Special deposit account War agencies2 .. __ _ . . . American Battle Monuments Commission: Special deposit accounts: Federal tax withholdings- - - _ _____ Pay-roll allotments, War bonds ._ American Commission for the Protection and Salvage of Artistic and fiistoric Monuments in War Areas: Special deposit accounts: Federal tax withholdings _ Pay-roll allotments, War bonds Bituminous Coal Consumers' Counsel: Special deposit accounts: Federal tax withholdings Pay-roll allotments, War bonds _ _ __ _ Other Board of Investigation and Research—Transportation: Special deposit accounts: Federal tax withholdings ._ _ . _ . _ Pay-roll allotments, War bonds . Canal Zone Biological Area fund _ _ _ _.. _ Civil Service Commission: Special deposit accounts: Federal tax withholdings. . . . ._ _. Pav-roll allotments, War bonds Other Employees' Compensation Commission: Relief and rehabilitation, Longshoremen's and Harbor Workers'Compensation Act-. _ _. _ Relief and rehabilitation, District of Columbia Workmen's Compensation ActSpecial deposit accounts: Federal tax withholdings Pay-roll allotments, War bonds Other_. _- ... Federal Communications Commission: International telecommunication settlements Special deposit accounts: Federal tax withholdings Pay-roll allotments, War bonds. _.. . . Other. Federal Emergency Relief Administration: . Special deposit account-.. ___ a APPROPRIATIONS Recommended, 1946 $1,150,000 Actual, 1945 $1,150,000 EXPENDITURES Actual, 1944 $1,150,000. 00 Estimated, 1946 Estimated, 1945 $1,150,000 $1,178,000 Actual, 1944 $1,195,453. 73 ° 308,390. 86 ° 20, 615. 58 1,211,000 l,2U,000 1,320,337.00 1,221,000 1,339, 500 1,017,721. 61 4, 282, 000 4, 282, 000 3, 256, 086. 00 4, 282,000 1, 500,000 4, 282,000 1,500,000 3, 203,857. 26 6, 645, 336. 48 «• 242, 327. 77 4, 282,000 4, 282,000 3, 256,086.00 5, 782,000 5, 782,000 9, 606, 865. 97 20.76 1.02 720,000 1,020,000 1, 950,938. 81 720,000 1,020,000 5, 761. 81 « 186, 501, 223. 73 11.60 108. 75 « 386. 40 « 50.05 1, 537.44 890.00 °.9O 3,000 950.04 2, 520. 91 5, 270.11 6,031.00 « 412,946.12 « 26, 604. 35 459, 035. 82 50,000 100, 000 179, 760.00 10, 000 10, 000 6,000 6,000 1,120.00 3,000 3,000 79, 500. 99 «26, 568/47 » 922. 66 24.44 7,500 7,500 4, 687.00 7,500 7,500 8, 727.17 a 133,135. 25 « 17, 796. 54 483.12 21.18 Excess of credits, deduct. 2 Because of possible material changes in war conditions the detstiled estimates of appropriations for the fiscal year 1946 will be submitted to the Congress as a part of a supplementary Budget in the spring of 1945. Consequently the estimated appropriations and expenditures for the fiscal year 1946 are tentative. A83 SUMMARY AND SUPPORTING TABLES TABLE 12—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued APPROPRIATIONS Fund and appropriation title Other trust accounts—Continued. Executive Office of the President and independent offices—Continued, Federal Power Commission: Special deposit accounts: Federal tax withholdings ... ... . .._. ... Pay-roll allotments, War bonds.Other .. ... . Federal Trade Commission: Special deposit accounts: Federal tax withholdings Pay-roll allotments, War bonds Other General Accounting Office: Wages of employees of contractors Special deposit accounts: Federal tax withholdings Pay-roll allotments, War bonds, Other Interstate Commerce Commission: _. . Unearned permit fees. Unearned fees, admission of attorneys-.. _. .. Special deposit accounts: Federal tax withholdings Pay-roll allotments, War bonds. Other National Advisory Committee for Aeronautics: Special deposit accounts: Federal tax withholdings Pay-roll allotments, War bonds Other National Archives: Franklin D . Roosevelt Library, income account Franklin D . Roosevelt Library, gift fund National Archives gift investment account Special deposit accounts: . Federal tax withholdings Pay-roll allotments, War bonds Other National Capital Housing Authority: Low rent housing fund, construction loan b y U . S. Housing Authority Operation and maintenance, completed properties . Langston management Special deposit accounts: Federal tax withholdings Pay-roll allotments, War bonds ... Other National Capital Park and Planning Commission: Contributed funds ... Special deposit accounts: Federal tax withholdings-, Pay-roll allotments, War bonds . National Labor Relations Board: Special deposit accounts: Federal tax withholdings . Pay-roll allotments, War bonds.,. Other . National Mediation Board: Special deposit accounts: Federal tax withholdings Pay-roll allotments, War bonds Other Railroad Retirement BoarS: Special deposit accounts: Federal tax withholdings Pay-roll allotments, War bonds . Other Securities and Exchange Commission: ... Unearned fees Special deposit accounts: Federal tax withholdings-._ .. Pay-roll allotments, War bonds Other.. 1 Excess of credits, deduct. Eecommended, 1946 Actual, 1945 EXPENDITURES Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 * $53, 175. 04 9, 304. 63 a 11, 035. 33 ° 43, 215. 16 • 4, 505. 34 a 25. 40 $4, 800 $4,800 $5, 552. 00 $4,000 $4,000 86.40 « 711, 098. 61 10,149. 50 * 1 , 837, 917. 20 258. 00 323. 25 130. 00 140 1,500 1,500 802. 00 495.00 2, 000. 00 1,400 100 1,500 400 700 a 178, 639. 50 ° 845.11 814. 08 a 373,135. 25 « 67, 730. 92 23.19 388. 95 2,624.88 * 21, 767.80 ° 1,778.19 623.92 960, 000 120, 000 1,053,000 950,000 120,000 215, 713.00 934,197.00 119, 516.00 1,000,000 130,000 1,600,000 900,000 130,000 620, 291. 31 671,980.91 88, 269.38 • 10,592. 56 768. 32 ° 25, 434. 72 44, 300 87.41 "1,706.60 « 84. 45 * 50, 319. 40 10, 690. 28 12, 401. 95 * 9, 497. 86 493. 55 "0.87 a 91, 708. 87 « 14,799. 68 a 254,035. 43 20,000 12,000 20,000 20,000 11,986.57 « 91, 457. 40 « 792. 61 581. 29 A84 THE BUDGET FOR FISCAL YEAR 1946 TABLE 12—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued APPROPRIATIONS Fund and appropriation title Recommended, 1946 Other trust accounts—Continued. Selective Service System: Special deposit account Smithsonian Institution: Special deposit accounts: Federal tax withholdings . Pay-roll allotments, War bonds National Gallery of Art: Special deposit accounts: Federal tax withholdings Pay-roll allotments, war bonds Other Tariff Commission: Special deposit accounts: » Federal tax withholdings Pay-roll allotments, war bonds Other The Tax Court of the United States: Special deposit accounts: Federal tax withholdings . . . — Pay roll allotments, war bonds _..., Oth«r Thomas Jefferson Bicentennial Commission: Special deposit account: Federal tax withholdings ....* Thomas Jefferson Memorial Commission: Special deposit account: Federal tax withholdings . XJ. S. Constitution Sesquicentennial Commission: Special deposit account; Federal tax withholdings . . U. S. Maritime Commission: Special deposit accounts: Federal tax withholdings Pay-roll allotments, War bonds Other Veterans Administration: Personal funds of patients General post fund.. Adjusted service certificate fund: Investments in United States securities | _ Insurance losses and refunds Funds d ue incom petent beneficiaries Special deposits accounts: Federal tax withholdings Pav-roll allotments War bonds Other Welfare and Recreational Association of Public Buildings and Grounds »«. . . Total, Executive Office of the President and independent offices Federal Security Agency: American Printing House for the Blind: To promote the education of the blind, interest Columbia Institution for the Deaf: Food and Drug Administration: Coal-tar colors certification fees Sea-food inspections Freedmen's Hospital: -Special deposit account . . . Office of Education: -. Special deposit account..... Public Health Service: National Institute of Health gift fund | National Institute of Health conditional gift fund National Cancer Institute conditional gift fund National Cancer Institute unconditional gift fund ! Personal funds and earnings of inmates, narcotic farms.. Moneys and effects of former patients Patients' deposits, United States Marine Hospital, Carville, La • Excess of credits, deduct. Actual, 1945 EXPENDITURES Estimated, 1946 Actual, 1944 Estimated, 1945 Actual, 1944 •$321,439 72 • 23,568.86 • 4,695.00 • 8,346.80 • 349.11 75.00 •28,177.80 • 5,358.38 1.86 •12,748.38 136.89 • 2, 335.00 • 1, 756.93 5.20 7.30 • 676,3f 0. 72 • 39, 674.86 • 2,721,854. 32 $4, 500,000 100,000 $4, 500,000 100,000 $5,766,666.00 181,666.00 140,900 9,642,000 748,762.00 160,000 160,000 272,982.00 f I $4,500,000 100,000 $4,500,000 100,000 4,347,690.96 134,005.28 • 5,159,100 5,300,000 160,000 •11,358,000 21,000,000 160,000 •1,886,411.32 1,647, 700.00 153,835. 27 a 1,824, 345.43 •107,911.82 a 18,604.65 15,000,000 15,000,000 14,985,296.00 14,000,000 14,000,000 14,213,833. 61 21,790,700 32,679,800 25,376,441.81 20,797,000 32,143,540 • 176,154,696. 57 10,000 10,000 10,000.00 10,000 10,000 10,000.00 10 13,618 10 13,618 11.00 8,810.00 10 13,618 10 13,618 11.00 8,810.79 5,902.71 • 8,741.38 148,172.49 5,000 5,000 3,358.00 65,000 4,000 65,000 4,000 118,565.00 5,195.00 J5,000 5,000 600 60.00 65,000 3,000 65,000 3,000 109,720.18 708.96 450.00 900 3,948.91 A85 SUMMARY AND SUPPORTING TABLES TABLE 12—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued APPROPRIATIONS Fund and appropriation title Other trust accounts—Continued. Federal Security Agency—Continued. Public Health Service—Continued. Leper patients' benefit funds, United States Marine Hospital, Carville, La . Erection and support of hospitals for sick and disabled seamen . •Working fund, Public Health Service Special deposit account . Saint Elizabeths Hospital: Pension money Personal funds of patients Unconditional gift fund . . Personal funds of student nurses . Special deposit account .Social Security Board: Recommended, 1946 Actual, 1945 EXPENDITURES Actual, 1944 Estimated, 1946 Estimated, 1945 Actual, 1944 $6,700 $24.00 $176,000 320,000 $160,000 300,000 122,505.00 310,545.00 135.00 71.00 5,900 32,600 $55,000 250,000 53,000 250,000 $26,848.88 95,519. 68 38,498.57 252,975.66 71.26 5,337. 57 5, 566. 80 Office of the Administrator: Civilian Conservation Corps: Savings fund. . ........... Estates of deceased and mentally incompetent enrolled members --Special deposit account.. _ National Youth Administration: Special deposit account. 213,733.07 1,298.07 • 21,881.67 50,497.89 •9,093.83 Miscellaneous: Special deposit accounts: Federal tax withboldings Pay-roll allotments, W ar bonds Total, Federal Security Agency Federal Works Agency: Office of the Administrator: Work Projects Administration: Sale of material acquired under scarp collection program . » Working fund Special deposit account - -- . •-Unclaimed moneys of individuals whose whereabout? are known Special deposit account _ Public Works Administration: Revolving fund (act of June 21,1938) Public Buildings Administration: Special deposit account Working fund Public Roads Administration: Cooperative work, strategic network of highways.. •. Working fund Special deposit account.. -. Miscellaneous: Special deposit accounts: Federal tax withholdings.._ Pay roll allotments, War bonds Total, Federal Works Agency National Housing Agency: Office of Administrator: Special deposit account. Federal Home Loan Bank Administration: Federal Home Loan Bank Board: Special deposit account U. S. Housing Corporation: Special deposit account Federal Housing Administration: Unearned collections, title I, National Housing Act, as amended Expenses on real properties acquired under insurance granted prior to July 1,1939, title I, National Housing Act Special deposit account « Excess of credits, deduct. •1,058,864.33 • 302,743.41 593,628 557,628 579,669.00 401,628 446,328 5,266.00 200 200 665.00 • 423,642.13 5,345.43 101,414. 74 239, 460. 69 50 50 24.92 • 176, 693.03 501,602.78 94,500 26,725.00 76,000 4,800 203,051. 77 » 4,800.00 95,893 78,000 150,000 25, 332.17 47, 547. 8t 200, 784.04 • 273,984.80 20, 833. 08 200 94,700 32,656.00 50 404,743 889,919.60 43.02 • 82,735.29 948.10 15,000 15,000 10,000 10,000 5,000.00 15,000 17,000 10, 202. 40 -11,000 10,000 3,953.05 • 14,041.40 A86 THE BUDGET FOR FISCAL YEAR 1946 TABLE 12—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued APPROPRIATIONS EXPENDITURES Fund and appropriation title Recommended, 1946 Other trust accounts—Continued. National Housing Agency—Continued. Federal Public Housing Authority: Operation and maintenance of resettlement projects ... Special deposit account Special deposit accounts: Federal tax withholdings Pay-roll allotments, War bonds Total, National Housing Agency Total, Department of Agriculture • Excess of credits, deduct. $1, 750,000 A c t u a l , 1944 $1, 651,131.00 Estimated, 1946 Estimated, 1945 $1,300,000 « 1, 690, 000 $1,350,000 a 750,000 A c t u a l , 1944 $1, 355,008.11 ° 1, 847, 930. 88 ° 1,149, 548. 42 a 140, 519. 87 1, 715,000 Department of Agriculture: Agricultural Research Administration: Office of Administrator: Working fund, Agriculture, Agricultural Research Administration trust fund . _ Forest Service: Cooperative work Working fund, Agriculture, Forest Service trust fund War Food Administration: Food Production Administration: Agricultural Adjustment Agency: Moisture content and grade determinations for Commodity Credit Corporation Indemnity fund, county associations Undistributed cotton price adjustment payments .-Proceeds distilled spirits industry Working fund _ Farm Security Administration: Payments in lieu of taxes and for operation and maintenance of resettlement projects State Rural Rehabilitation Corporation funds-._ Drainage district assessments on acquired lands. Liquidation of deposits, reserve for maintenance and repair, lease and purchase agreements Liquidation of deposits, lease and purchase of contracts Special deposit account Food Distribution Administration: Marketing service: Expenses and refunds, inspection and grading of farm products Grading of agricultural commodities for Commodity Credit Corporation Surplus Commodities Corporation, purchases for States. Working fun d Commodity stamp trust fund: Redemption of order s tamps Farm Credit Administration: Special deposit account Miscellaneous accounts: Miscellaneous contributed funds Return of excess deposits for reproductions of photographs, mosaics, and maps Unclaimed moneys of individuals whose whereabouts are known, Agriculture Special deposit accounts: Federal tax withholdings Pay-roll allotments, War bonds Other Department of Commerce: Office of the Secretary: Working fund Bureau of the Census: Special statistical work Working fund, Commerce, Census $1,690,000 A c t u a l , 1945 1, 775,000 1, 656,131. 00 « 364, 000 627, 000 ° 1, 864, 621. 27 4,500 15, 000 « 21, 388. 04 2, 000, 000 2, 000, 000 3,106, 014. 00 2, 000, 000 2, 300, 000 1, 966, 661. 48 500. 11 1, 000, 000 1, 000, 000 15, 000 1, 517, 263. 00 2, 374. 00 3,000 1, 000 3,000 2,000 6, 520. 58 4, 581. 89 1,000 2,000 2,159. 00 72, 325. 36 1,000 2,000 91.68 « 6, 257. 04 150, 000 5,000, 000 600, 000 6, 000, 000 1,125, 559. 00 7, 774, 089. 00 458, 000 6,980, 000 7,000 1, 258, 000 10, 210, 000 8,000 900,131.43 5, 538, 029.81 50 200 623. 00 500 15, 000 145. 00 120, 000 154, 000 124,454. 00 132, 000 197, 000 85, 562. 63 11,670,198.22 4, 400, 000 5, 000, 000 4, 658, 433. 00 4, 300, 000 5,000, 000 3, 451, 223. 33 623,168 541,000 553, 245.00 625, 000 700, 000 422, 756. 84 44.90 « 34, 501. 52 550,000 852, 338.00 2, 752,129.99 100,000 125,000 499, 573.00 75,000 160,000 230, 595. 26 750 750 625. 00 750 1,250 973. 25 100 100 149. 00 100 100 « 3, 234, 749.16 « 228,421.84 « 6, 411,866. 59 13, 395,068 15, 438,050 19, 436,885. 36 14, 587,850 20,421, 350 - 17, 945, 300. 21 °.O8 ._. 154, 000 154, 400 159, 999. 00 150, 000 170, 000 185,962. 54 « 14, 807.90 A87 SUMMARY AND SUPPORTING TABLES TABLE 12—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Fund and appropriation title Other trust accounts—Continued. Department of Commerce—Continued. Office of Administrator of Civil Aeronautics: Working fund, Commerce, Civil Aeronautics special deposit -- -- -account Coast and Geodetic Survey Bureau of Foreign and Domestic Commerce: Special statistical work Patent Office: Unearned fees Working fund National Bureau of Standards: Working fund Weather Bureau: Working fund Miscellaneous: Special deposit accounts: Federal tax withholdings __ _ Pay-roll allotments ^V^ar bonds --- -Other Total, Department of Commerce Department of the Interior: Southwestern Power Administration: Grand River Dam project .,--Grazing Service: Funds contributed for administration, protection, and improvement of grazing districts Refund of deposits, unearned fees from public lands under Grazing Act of June 28, 1934 General Land Office: Expenses, public survey work Trustee funds, Alaska townsites Unearned proceeds, lands, etc Bureau of Indian Affairs: Miscellaneous trust funds of Indian tribes Indian moneys proceeds of labor Special deposit accounts: Federal tax withholdings Payroll allotments, war bonds Other Bureau of Reclamation: Reclamation trust funds Geological Survey: Working fund National Park Service: National Park Service, donations Preservation, birthplace of Abraham Lincoln National Park trust fund Jefferson National Expansion Memorial, contribution Purchase of lands Fish and Wildlife Service: Miscellaneous contributed funds... . ___ _ - _ Fox and fur seal industries, Pribilof Islands Expenses, sale of furs, Fish and Wildlife Service Government in the Territories: Funds contributed for improvement of roads, bridges, and trails, Alaska Special deposit accounts, miscellaneous civil: Federal tax withholdings Pay-roll allotments, war bonds - 1 Other Total, Department of the Interior Department of Justice: Legal activities and general administration: Fees and other collections, United States Marshals Working fund Office of the Attorney General Working fund, miscellaneous trust fund 1 Excess of credits, deduct. Recommended, 1946 A c t u a l , 1945 A c t u a l , 1944 E s t i m a t e d , 1946 Estimated, 1945 A c t u a l , 1944 • $188,632.05 ° 84,047.45 $1,500 $5,930 $10,275.00 $1, 500 $15,000 29,303.33 30,000 30,000 15,000.00 30,000 30,000 2,000 16,812.12 5,689. 72 • ° 5,913.48 54,296. 89 « 1,675, 292.85 ° 44,198.61 ° 61,918. 71 185, 500 190, 330 185, 274.00 181, 500 217,000 • 1, 782, 746. 53 1, 500,000 1, 863, 000 1,879, 668. 00 1,412,000 1, 657,000 1, 605, 281. 44 125, 000 125, 000 109, 666.00 125, 000 125,000 107, 724.46 400 300 400 300 285.45 10, 000 2,000 100, 000 10,000 2,000 100,000 5,948. 00 55.00 335,697. 00 10,000 2,000 100,000 10,000 2,000 140,000 8, 384.90 12.50 310,163.10 7,000,000 600,000 7,000,000 600, 000 7,148,871. 00 569,095.00 7, 000,000 600,000 6,900,000 600,000 6,582, 746. 29 369, 544. 60 ° 45,108. 89 ° 290,899. 90 ° 237,633.92 1, 278, 200 605,100 1, 663, 659.00 1,300,000 1, 570,000 1, 206, 988. 90 « 6, 573. 67 20,000 2,300 2,000 5,000 100, 000 700 81,800 20, 000 2,300 2,000 29, 750.00 2, 030. 00 569.00 10,000 5,000 2,000 50,000 21,000 15,000 2,000 180, 000 37,167. 79 1,997. 36 91,864. 73 1,000.00 5,000 100, 000 700 13, 329.00 51, 875. 00 700.00 5,000 100,000 700 19, 386 97,600 700 29, 475.03 135, 464.98 545.10 80,000 83,337.00 100,000 175,000 3,835.87 « 1,455,265. 51 • 64,006. 69 ° 1,862,889.00 10,827,400 10,515,400 11,894,249. 00 10,852,100 11,514,986 500,000 490,000 314, 565. 00 500,000 400, 000 6, 530,104. 92 318,681.14 3,845.05 21,129.08 0 A88 THE BUDGET FOR FISCAL YEAR 1916 TABLE 12—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Fund and appropriation title Recommended, 1946 Other trust accounts—Continued. Department of Justice—Continued. Immigration and Naturalication Service: Disposition of deposits of aliens who become public charges Return of deposits to secure payment offinesand passage money . . . Unearned naturalization fees Federal Prison System: __ Funds of Federal prisoners Commissary fund, Federal prisons _ . Miscellaneous: Special deposit accounts: Federal tax withholdings Pay-roll allotments, War bonds Other . Total, Department of Justice Department of Labor: Children's Bureau: _. Working fund Special deposit accounts: Federal tax withholdings Pay-roll allotments War bonds Other .Total, Department of Labor 2 $10,000 1,550,000 675,000 • A c t u a l , 1945 A c t u a l , 1944 Estimated, 1946 E s t i m a t e d , 1945 A c t u a l , 1944 $10,000 $5,672.00 $6,000 $5,500 $891.84 25,000.00 46, 373. 00 10,000 9,907 10,300 5,000 49,332. 75 41,393.37 1, 525,000 660,000 1,429, 410.00 608,688.00 1,500,000 650,000 1,500,000 650,000 1, 320,464.18 563, 569.28 « 1, 802, 607.27 195, 789. 38 224, 520.00 2, 735,000 2,694, 907 2, 429, 708.00 2, 666,000 894, 750. 64 2, 570,800 408. 71 - -.- -- ._ - - Navy Department Post Office Department, special deposit accounts payable from _. Treasury Department of State, miscellaneous trust accounts ° 375,785.13 36, 267.23 10,391.00 a 328,718.19 5,854,000 5,810,000 5,541,725.24 3,902,000 3,890,000 "2,494,594.72 6, 725, 500 7,173, 500 15, 876,975.00 6, 725, 500 7,173,500 « 12,016,294.81 19, 583, 429. 34 Treasury Department: Bureau of Accounts: Return of proceeds of Government obligations held for rightful owners 86.00 Payment of unclaimed moneys 15,000 65,000 15,000 23,710. 35 65,000.00 60,000 153.60 Return of miscellaneous and excess collections 154.00 ° 1,158,104.81 Outstanding liabilities « 556.83 Special deposit account Office of Treasurer of the United States: 899.61 Special deposit accounts, check forgery insurance fund Bureau of Customs: a 260, 907.96 Special deposit account Bureau of Internal Revenue: American Samoa trust fund, coconut oil tax (internal 2,200 2,167.00 2,200 2,200 2,200 revenue) ._ - 37.76 5,000 4,909.00 5,000 5,000 5,000 Philippine trust fund (internal revenue) 2, 501, 644.19 45,000 1, 517, 741.00 15, 000 45,000 180,000 Philippine trust fund, coconut oil tax (internal revenue). 35,282. 24 23,000 725, 575.00 23,000 23,000 23,000 Puerto Rico trust fund (internal revenue) Expenses, Treasury Department, enforcement title III, National Prohibition Act, as amended, Puerto Rico 121, 573. 67 47, 880 47,884. 00 and Virgin Islands _ _ 43, 300 51, 200 40,800 • 1, 095,362. 51 Special deposit account Bureau of the Mint: a 1,466,211.58 Special deposit accounts . . . Procurement Division: Special deposit accounts: Proceeds of sale of Government property, Federal • 4, 842,341. 50 property utilization program ° 10,863,755. 52 Other ° Excess of credits, deduct. 2 Because of possible material changes in war conditions the detailed estimates of appropriations for thefiscalyear 1946 will be submitted to the Congress as a part of a supplementary budget in the spring of 1945. Consequently the estimated appropriations and expenditures for thefiscalyear 1946 are tentative. A89 SUMMARY AND SUPPORTING TABLES TABLE 12—Continued APPROPRIATIONS AND EXPENDITURES OF TRUST ACCOUNTS—Continued EXPENDITURES APPROPRIATIONS Fund and appropriation title Other trust accounts—Continued. Treasury Department—Continued. Miscellaneous: Special deposit accounts: Federal tax withholdings Pav-roll allotments, War bonds Other Recommended, 1946 Total, civil functions Total, War Department District of Columbia Total Adjustment to daily Treasury statement basis a Estimated, 1945 Actual, 1944 a Civil functions: Corps of Engineers (rivers and harbors): Funds contributed for river and harbor improvements _ . Funds advanced for improvement of rivers and harbors Funds contributed for flood control, rivers and harbors Funds advanced for flood control, rivers and harbors. Working fund, War, Engineers, Civil trust fund Special deposit accounts: Federal tax withholdings Pay-roll allotments War bonds Other U. S. Soldiers' Home: Maintenance and operation of the U. S. Soldiers' Home (annual appropriation) Panama Canal: Working fund, Panama Canal trust fund Special deposit accounts: Federal tax withholdings Pay-roll allotments, war bonds Total, trust accounts Estimated, 1946 a 2 Total, other trust accounts Actual, 1944 _ - _._ Total, Treasury Department War Department: Military trust funds Actual, 1945 . •«. .- $4, 791, 773. 35 * 625,068. 62 143,643,851. 01 $101,000 $188,080 $2,363, 516. 00 $133,500 $321, 400 -166,064,632.27 512,623,000 634,686,000 244, 755, 374.00 457, 772,000 593,111,000 50,867,016.47 67,500 107,500 409,500.00 167,000 327,000 232,309.82 71,000 431,499.00 347,000 560,000 638,000 3,840,000 480,975.80 833,411.74 14, 778,197.10 • 1,610,197.18 133, 822.47 10,417. 57 1, 213,600 1,177, 500 1,160,858.00 1,210,000 1,190,000 1,164. 345.81 7,893.02 • 11,638. 34 148,963.86 1,281,100 1,285,000 2,001,857.00 1,724,000 6,626,000 16,168, 501.67 513,904,100 635,971,000 246,757,231.00 459,496,000 599,737,000 67,035,518.14 74,771,280 77,939,500 67,776, 785.28 77,316,780 78,867,900 65,464,085.03 658,091,376 796, 520,895 404,483,669.69 603,698,908 765,457,047 ° 172,162, 251.03 +195,117,996.91 658,091, 376 796,520,895 404,483,669.69 603,698,908 765,457,047 22,955, 745.88 6,720,566,017 6,179,875,366 5,114,888,261.69 6,666,441, 549 6,162,750,850 4,700,377,863.19 Excess of credits, deduct. Because of possible material changes in war conditions, the detailed estimates of appropriations for the fiscal year 1946 will be submitted to the Congress as a part of a supplementary budget in the spring of 1945. Consequently the estimated appropriations and expenditures for the fiscal year 1946 are tentative. 2 PART II DETAILED ESTIMATES OF APPROPRIATIONS and Other Authorizations and Schedules Showing Estimated Obligations for Fiscal Years 1946 and 1945 and Actual Obligations for Fiscal Year 1944 GENERAL, SPECIAL, AND TRUST ACCOUNTS Legislative Branch The Judiciary Executive Office of the President and Independent Offices Federal Security Agency Federal Works Agency National Housing Agency Department of Agriculture Department of Commerce Department of the Interior Department of Justice Department of Labor Post Office Department Department of State Treasury Department War Department—Civil Functions and Panama Canal General Public Works Program District of Columbia 602000—45 1 LEGISLATIVE BRANCH Summary of estimates of appropriations for the fiscal year 1946, compared with appropriations for the fiscal year 19J+5 [The 1946 estimates exclude funds for overtime pay and additional compensation under laws expiring on or before June 30, 1945, but contemplate a continuation of the existing workweek, which is generally 48 hours for all except the Senate and House of Representatives] Appropriations, 1945 (revised) Budget estimates, 1946 Bureau or subdivision Exclusive of overtime pay Overtime pay Total Increase (+) or decrease (—), 1946 estimates over 1945 appropriations (exclusive of overtime pay) GENERAL AND SPECIAL ACCOUNTS Annual appropriations: United States Senate House of Representatives Legislative miscellaneous Architect of the Capitol Botanic Garden ._ Library of Congress. Government Printing Office __ _ Total, annual appropriations Permanent appropriations: Library of Congress.. Total, general and special accounts _. $4, 505,142. 66 11,030, 568. 00 166,260.00 3,045,110.00 105,240.00 5,464,100. 00 25,983,100. 00 $4, 524, 758. 66 9,867,135.00 183,260.00 2,311,351.00 98,310.00 3,999,873.00 25,826, 200.00 50,299,520.66 46,810,887.66 52,387.00 52,387.00 50,351,907.66 46,863,274.66 $61,000.00 1,150,000.00 $61,000.00 1,150,000.00 $61,000.00 1,150,000.00 1,211,000.00 1,211,000.00 1,211,000.00 $101,426 16, 690 470,932 589,048 $4, 524,758. 66 9,867,135.00 183,260. 00 2,412, 777.00 115,000.00 4,470,805.00 25,826, 200.00 -$19, 616 +1,163,433 -17, 000 +733,759 +6,930 +1,464,227 +156,900 47,399,935.66 +3,488,633 52,387.00 589,048 47,452,322.66 +3,488,633 TRUST ACCOUNTS Library of Congress Government Printing Office Total, trust accounts., _ EXPLANATORY STATEMENT The estimates for the legislative branch provide for the of approximately 32 percent in these estimates, composed salaries and expenses of the Members and staffs of the largely of the following items: Reconstruction of roofs and Senate and the House of Representatives, and for the skylights over the Senate and House wings of the Capitol; operation and maintenance of the Capitol, the Senate and general repairs to the Library buildings, and an addition the House Office Buildings, the Botanic Garden, the to the main Library of Congress building. Library of Congress, and the Government Printing Office. The Botanic Garden, which is also under the jurisdicThe 1946 estimates for the legislative branch reflect a net tion of the Architect of the Capitol, shows a 7 percent increase of approximately 1% percent over appropriations increase in its estimates due to proposed additions to for 1945. the staff. The estimates for the United States Senate provide The Library of Congress provides library and reference salaries for 96 Members and approximately 1,200 regular service not only for the Members of Congress, but for employees and for travel and contingent expenses of the the entire Federal Government and for many thousands Senators. The 1946 estimates show a slight decrease of private citizens. The 1946 estimates for the Library below the 1945 appropriations due to a reduction in staff of Congress are approximately 37 percent larger than the in the Office of the Sergeant at Arms and Doorkeeper. 1945 appropriations. These increases are due largely to For the House of Representatives, with its 435 Members proposed increases in staff and additional purchases of and some 2,000 regular employees, the 1946 estimates books, furniture, and equipment. The Government Printing Office is the printer for the show an increase of approximately 12 percent over the 1945 appropriations due to an increased allowance for entire Federal Government. Only the cost of printing for the legislative branch, however, is included in this clerk hire authorized by law. The Architect of the Capitol is responsible for the estimate. The amount included in the 1946 Budget operation and maintenance of the Capitol and the Senate shows somewhat less than 1 percent increase over the and the House Office Buildings. There is a net increase 1945 appropriations. THE BUDGET FOR FISCAL YEAR 1946 ESTIMATES OF APPROPRIATIONS SENATE SALARIES AND MILEAGE OF SENATORS Salaries of Senators— For compensation of Senators, $960,000 (Act of June 26, 1944, Public Law SB4). Estimate 1946, $960,000 Appropriated 1945, $960,000 Mileage of President of Senate and of Senators— For mileage of the President of the Seriate and of Senators, $51,000 (Act of June 26, 1944, Public Law 354). Estimate 1946, $51,000 Appropriated 1945, $51,000 Total, salaries and mileage of Senators: Estimate 1946, $1,011,000 Appropriated 1945, $1,011,000 Salaries, Officers and Employees, Senate— For compensation of officers, clerks, messengers, and others: OFFICE OF THE VICE PRESIDENT For compensation of the Vice President of the United States, $15,000 (Act of June 27, 1944, Public Law 858). Estimate 1946, $15,000 Appropriated 1945, $15,000 Salaries: For clerical assistance to the Vice President, at rates of compensation to be fixed by him, $15,420 (Act of June 26, 1944f Public Law 354; Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $15,420 Appropriated 1945, $11,460 CHAPLAIN Chaplain of the Senate, $1,680 (Act of June 26, 1944, Public Law 354). Appropriated 1945, $1,680 Estimate 1946, $1,680 OFFICE OF THE SECRETARY Salaries: Secretary of the Senate, including compensation as disbursing officer of salaries of Senators and of contingent fund of the Senate, $8,000; Chief Clerk, who shall perform the duties of reading clerk, $5,500 and $1,500 additional so long as the position is held by the present incumbent; financial clerk, $5,000 and $1,000 additional so long as the position is held by the present incumbent; assistant financial clerk, $4,500; Parliamentarian, $5,000 and $1,500 additional so long as the position is held by the present incumbent; Journal clerk, $4,000 and $1,000 addi.ional so long as the position is held by the present incumbent; principal clerk, $4,000; legislative clerk, $4,000 and $1,500 additional so long as the position is held by the present incumbent; enrolling clerk, $4,000; printing clerk, $3,540 and $460 additional so long as the position is held by the present incumbent; chief bookkeeper, $3,600 and $600 additional so long as the position is held by the present incumbent; librarian, $3,600; executive clerk, $3,180 and $420 additional so long as the position is held by the present incumbent; first assistant librarian, $3,120; keeper of stationery, $3,320; clerk*—one at $3,600 and $500 additional so long as the position is held by the present incumbent, one at $3,360, one at $3,180, one at $2,880 and $540 additional so long as the position is held by the present incumbent, two at $2,880 each, three at $2,640 each, clerk in Disbursing Office, $2,400, one at $2,400 and $300 additional so long as the position is held by the present incumbent, five at $2,400 each, three at $1,860 each,'three at $1,740 each; assistant in library, $1,440; special officer, $2,460; assistants at the press door— one at $2,200, one at $1,900; messenger, $1,260; laborers—one at $1,980, one at $1,620, five at $1,440 each, one at $1,380, one in Secretary's office, $1,680, one at $1,560, one at $1,260; in all, $153,920 (Act of June 26, 1944, Public Law 854; Act of June 28, 1944, Public Law 375). Estimate 1946, $153,920 Appropriated 1945, $153,420 DOCUMENT ROOM Salaries: Superintendent, $3,960 and $1,040 additional so long as the position is held by the present incumbent; first assistant, $2,640; second assistant, $2,040; four assistants, at $2,040 each; skilled laborer, $1,380; in all, $19,220. Estimate 1946, $19,220 Appropriated 1945, $19,220 COMMITTEE EMPLOYEES Clerks and messengers to the following committees: Agriculture and Forestry—clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Appropriations—clerk, $7,000, and $1,000 additional so long as the position is held by the present incumbent; assistant clerk, $5,000 and $1,500 additional so long as the position is held by the present incumbent; assistant clerk, $4,800; three assistant clerks at $3,000 each; two assistant clerks at $2,220 each; messenger, $1,800. To Audit and Control the Contingent Expenses of the Senate—clerk, $3,900; assistant clerk, $2,880; assfetant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Banking and Currency—clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,400; assistant clerk, $2,220. Civil Service—clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Claims—clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; two assistant clerks at $2,220 each. Commerce—clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,400; two assistant clerks at $2,220 each. Conference Majority of the Senate—clerk, $3,900; assistant clerk, $2,880; two assistant clerks at $2,580 each; assistant clerk, $2,220. Conference Minority of the Senate—clerk, $3,900; assistant clerk, $2,880; two assistant clerks at $2,580 each; assistant clerk, $2,220. District of Columbia—clerk, $3,900; two assistant clerks at $2,880 each; assistant clerk, $2,220; two additional clerks at $1,800 each; additional clerical assistance at rates of compensation to be fixed by the chairman of said committee, $6,000. Education and Labor—clerk. $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Enrolled Bills—clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; assistant clerk, $1,800; additional clerk, $1,800. Expenditures in the Executive Departments—clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Finance—clerk, $4,200 and $500 additional so long as the position is held by the present incumbent; special assistant to the committee, $3,600; assistant clerk, $2,880; assistant clerk, $2,700; assistant clerk, $2,400; two assistant clerks at $2,220 each; two experts (one for the majority and one for the minority) at $3,600 each; messenger, $1,800. Foreign Relations—clerk, $3,900; assistant clerk, $3,000; assistant clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800; messenger, $1,800. Immigration—clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Indian Affairs—clerk, $3,900; assistant clerk, $3,600 and $1,400 additional so long as the position is held by the present incumbent; assistant clerk, $2,880; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Interoceanic Canals—clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Interstate Commerce— clerk, $3,900; assistant clerk, $3,600; assistant clerk, $2,880; two assistant clerks at $2,580 each; assistant clerk, $2,220. Irrigation and Reclamation—clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; two additional clerks at $1,800 each. Judiciary— clerk, $3,900; assistant clerk, $2,880; two assistant clerks at, $2,580 each; assistant clerk, $2,220. Library—clerk, $3,900; two assistant clerks at $2,400 each; assistant clerk, $2,220; additional clerk, $1,800. Manufactures—clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Military Affairs— clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,400; two assistant clerks at $2,220 each. Mines and Mining—clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; two additional clerks at $1,800 each. Naval Affairs—clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,400; two assistant clerks at $2,220 each. Patents—clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Pensionsclerk, $3,900; assistant clerk, $2,580; four assistant clerks at $2,220 each. Post Offices and Post Roads—clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,520: three assistant clerks at $2,220 each; additional clerk, $1,800. Printing—clerk, $3,900; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Privileges and Elections—clerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; additional clerk, $1,800. Public Buildings and Groundsclerk, $3,900; assistant clerk, $2,400; assistant clerk, $2,220; assistant clerk, $2,000; additional clerk, $1,800. Public Lands and Surveys—clerk, $3,900; assistant clerk, $2,880; assistant clerk, $2,580; two assistant clerks at $2,220 each. Rules—clerk, $3,900 and $200 toward the preparation biennially of the Senate Manual under the direction of the Committee on Rules; assistant clerk, $2,880; assistant clerk, $2,580; assistant clerk, $2,220; additional clerk, $1,800. Territories and Insular Affairs—clerk, $3,900; assistant clerk, $2,580; two assistant clerks at $2,220 each; two assistant clerks at $2,000 each; additional clerk, $1,800; in all, $515,140 (Act of June 26, 1944, Public Law 354). Estimate 1946, $515,140 Appropriated 1945, $515,140 LEGISLATIVE BRANCH doorkeepers) at $2,400 each; thirty (including four for minority) at CLERICAL ASSISTANCE TO SENATORS $1,740 each; four at $1,620 each; one at card door, $2,640, and Clerical assistance to Senators who are not chairmen of the $240 additional so long as the position is held by the present incumcommittees specially provided for herein, as follows: Seventy clerks bent; clerk on Journal work for Congressional Record to be selected at $3,900 each; seventy assistant clerks at $2,400 each; and seventy by the Official Reporters, $3,360; cabinet-makers—chief, $2,780; assistant clerks at $2,220 each; such clerks and assistant clerks shall one, $2,300; one, $2,040; finisher, $2,300; upholsterer, $2,040; be ex officio clerks and assistant clerks of any committee of which janitor, $2,400 and $300 additional so long as the position is held their Senator is chairman; seventy additional clerks at $1,800 each, by the present incumbent; five skilled laborers, $1,680 each; laborer one for each Senator having no more than one clerk and two assistant in charge of private passage, $1,740 and $120 additional so long as clerks for himself or for the committee of which he is chairman; the position is held by the present incumbent; four female attendmessenger, $1,800; in all, $724,200. ants in charge of ladies' retiring rooms, at $1,500 each; three female Ninety-six additional clerks at $1,800 per annum each, one for attendants in charge of ladies' retiring rooms, Senate Office Building, each Senator, $172,800. at $1,500 each; telephone operators—chief, $2,460 and $280 addiNinety-six additional clerks at $1,800 per annum each, one for tional so long as the position is held by the present incumbent; fourteen at $1,620 each; laborer in charge of Senate toilet rooms in each Senator, $172,800. Thirty additional clerks at $1,500 per annum each, one for each old library space, $1,200; press gallery—superintendent, $3,660; Senator from each State which has a population of three million assistant superintendent, $3,000; assistant superintendent, $1,920; messengers for service to press correspondents—two at $1,560 each, or more inhabitants, $45,000. For three additional clerks at $1,500 per annum each for each two at $1,440 each; radio press gallery—superintendent, $3,000; Senator from any State which has a population of ten million or assistant superintendent, $1,960; laborers—two at $1,440 each, one more inhabitants, $18,000; for two additional clerks at $1,500 per at $1,320, twenty-seven at $1,260 each, three at $480 each; special annum each for each Senator from any State which has a population employees—seven at $1,000 each; twenty-one pages for the Senate of five million or more inhabitants but less than ten million, $30,000, Chamber, at the rate of $4 per day each, during the session, $15,204; in all, $48,000: Provided, That such additional clerks shall be in in all, $272,484 (Act of June 26, ~1944, Public Law 854; Ad of June addition to any other clerical assistance to which Senators are 28, 1944, Public Law 375). entitled, and shall be employed only during the period of the Estimate 1946, $272,484 Appropriated 1945, $288,200 emergency. For an additional amount for clerical assistance to Senators Capitol Police force under the Sergeant at Arms: Captain, (including chairmen of standing committees at the rate of $5,040 $2,700; two lieutenants at $1,740 each; two special officers at $1,740 per annum for each Senator from each State having a population of each; four sergeants at $1,680 each; fifty-five privates at $1,620 four million or more inhabitants, $90,720; and $4,020 per annum for each Senator from each State having a population of less than four each; in all, $105,480. million, $313,560; in all $404,280. Estimate 1946, $105,480 Appropriated 1945, $105,480 Senators and chairmen of standing committees may change the number of employees in their respective offices or committees, and POST OFFICE may rearrange the schedule of basic salaries of such employees in Salaries: Postmaster, $3,600; assistant postmaster, $2,880; multiples of $5 per month: Provided, That such changes and rearrangements shall not increase the aggregate of the salaries provided chief clerk, $2,460; wagon master, $2,280; twenty-six mail carriers for such offices or committees by law or Senate resolution: Provided at $1,740 each; in all, $56,460 (Act of June 26, 1944, Public Law further, That no salary shall be fixed under this paragraph at a rate 854). in excess of $5,040 per annum, and no action shall be taken to reduce Estimate 1946, $56,460 Appropriated 1945, $56,460 any salary which is specifically fixed by law at a rate higher than $5,040 per annum: Provided further, That Senators and committee FOLDING ROOM chairmen, before the day on which they are to become effective, shall certify in writing such changes or rearrangements to the disbursing Salaries: Foreman, $2,460 and $540 additional so long as the office of the Senate which thereafter shall pay such employees in position is held by the present incumbent; clerk, $2,400; clerk, $1,740; accordance with such certifications. folders—chief, $2,040; fourteen at $1,440 each; in all, $29,340 (Act Notwithstanding the provisions of the third paragraph under of June 26, 1944, Public Law 854). the heading "Clerical assistance to Senators" of section 1 of the Estimate 1946, $29,340 Appropriated 1945, $29,340 Legislative Appropriation Act for the fiscal year ending June 30, 1928 (2 U. S. C. 92a), in the case of the death of a Senator during his term of office, his clerical assistants on the pay roll of the Senate on the date of such death shall be continued on such pay roll at Total, salaries, officers and employees, Senate: their respective salaries for a period of not to exceed sixty days: Estimate 1946, $2,751,224 Appropriated 1945, $2,560,340 Provided, That any such clerical assistants continued on the pay roll shall, while so continued, perform their duties under the direction of the Secretary of the Senate, and he is hereby authorized and directed to remove from such pay roll any such clerks who are not attending CONTINGENT EXPENSES OF THE SENATE to the duties for which their services are continued: Provided further, Automobile and Maintenance, for the Vice President— That this shall not apply to clerical assistants of standing committees of the Senate when their service otherwise would continue Vice President's automobile: For purchase, exchange, driving, beyond such period. maintenance, and operation of an automobile for the Vice President, In all, clerical assistance to Senators, $1,567,080 (Act of June $4,000 (Act of June 26, 1944, Public Law 854). 26, 19U, Public Law 354; Act of Dec. 20, 1944, Public Law 512; ActEstimate 1946, $4,000 Appropriated 1945, $4,000 of Dec. 22, 1944, Public Law 529). Reporting Debates and Proceedings, SenateEstimate 1946, $1,567,080 Appropriated 1945, $1,364,940 Reporting Senate proceedings: For reporting the debates and OFFICE OF SERGEANT AT ARMS AND DOORKEEPER proceedings of the Senate, payable in equal monthly installments, Salaries: Sergeant at Arms and Doorkeeper, $8,000; two secre- $65,450 (Act of June 26, 1944, Public Law 854). Appropriated 1945, $65,450 taries (one for the majority and one for the minority), at $5,400 each Estimate 1946, $65,450 and $1,500 additional each so long as the respective positions are held Contingent Expenses, Senate, Cleaning Furniture— by the present respective incumbents; two assistant secretaries (one Furniture: For services in cleaning, repairing, and varnishing for the majority and one for the minority), at $4,320 each and $480 additional each so long as the respective positions are held by the furniture, $2,000 (Act of June 26, 1944, Public Law 854). present respective incumbents; Deputy Sergeant at Arms and store- Estimate 1946, $2,000 Appropriated 1945, $2,000 keeper, $4,800 and $1,000 additional so long as the position is held by the present incumbent; clerks—one $3,300, one $3,120, one $2,200, Contingent Expenses, Senate, Furniture and Repairs— one $2,120, one $1,800, one to the secretary for the majority, $2,280 Furniture: For materials for furniture and repairs of same, and $120 additional so long as the position is held by the present exclusive of labor, and for the purchase of furniture, $8,000 (Act of incumbent, one to the secretary for the minority, $2,280 and $120 June 26, 1944, Public Law 854). additional so long as the position is held by the present incumbent; Appropriated 1945, $8,000 assistant doorkeeper, $2,8S0; messengers—three (acting as assistant Estimatel946, $8,000 6 THE BUDGET FOR FISCAL YEAR 1946 SENATE—Continued factual data and information before the committee for its consideration in the discharge of its functions, hereby is authorized to expend from the contingent fund of the Senate, during the fiscal year 1946, in pursuance of the purposes set forth in said resolution Contingent Expenses, Senate, Expenses of Inquiries and Investi- $50,000 (Act oj June 26, 1944, Public Law 854). gations— There shall be paid from the contingent fund of the Senate, in Inquiries and investigations: For expenses of inquiries and accordance with rules and regulations prescribed by the Committee investigations ordered by the Senate, including compensation to to Audit and Control the Contingent Expenses of the Senate, the stenographers of committees, at such rate as may be fixed by the initial three-minute toll charges on not to exceed ten strictly official Committee^to Audit and Control the Contingent Expenses of the long-distance telephone calls from Washington, District of CoSenate, but not exceeding 25 cents per hundred words, $150,000: lumbia, per month for each Senator (Act of June 26, 1944, Public Provided, That no part of this appropriation shall be expended for Law 354). per diem and subsistence expenses except in accordance with the provisions of the Subsistence Expense Act of 1926, approved June 3, Contingent Expenses, Senate, Stationery— 1926, as amended (Act of June 26, 1944, Public Law 854; Act of Stationery: For stationery for Senators and for the President Dec. 221 1944, Public Law 529). of the Senate, including $7,500 for stationery for committees and Estimate 1946, $150,000 Appropriated 1945, $350,000 offices of the Senate, $26,900 (Act oj June 26, 1944, Public Law 854). Appropriated 1945, $26,900 Salaries and Expenses, Joint Committee on Internal Revenue Estimate 1946, $26,900 Taxation, Senate— Contingent Expenses, Senate, Storage of Documents— Joint Committee on Internal Revenue Taxation: For payment Rent: For rent of warehouse for storage of public documents, of one-half of the salaries and other expenses of the Joint Committee $2,000 (Act of June 26, 1944, Public Law 354) on Internal Revenue Taxation as authorized by law, $35,500 (Act Estimate 1946, $2,000 Appropriated 1945, $2,000 of June 26, 1944, Public Law 354). CONTINGENT EXPENSES OF THE SENATE Estimate 1946, $35,500 Continued Appropriated 1945, $35,500 Contingent Expenses, Senate, Folding Documents— Folding documents: For folding speeches and pamphlets at a rate not exceeding $1 per thousand, $18,000 (Act of June 26, 1944, Public Law 354). Estimate 1946, $18,000 Appropriated 1945, $18,000 Contingent Expenses, Senate, Materials for Folding— For materials for folding, $1,500 (Act of June 26, 1944, Public Law 854). Estimate 1946, $1,500 Appropriated 1945, $1,500 Contingent Expenses, Senate, Fuel for Heating Apparatus— Fuel, and so forth: For fuel, oil, cotton waste, and advertising, exclusive of labor, $2,000 (Act of June 26, 1944, Public Law 85$. Estimate 1946, $2,000 Appropriated 1945, $2,000 Contingent Expenses, Senate, Kitchens and Restaurants— Senate restaurants: For payment to the Architect Capitol in accordance with the Act approved September (Public Law 709, Seventy-seventh Congress), $35,000 (Act 26, 1944, Public Law 354). Estimate 1946, $35,000 Appropriated 1945, of the 9, 1942 of June $35,000 Contingent Expenses, Senate, Mail Transportation— Motor vehicles: For maintaining, exchanging, and equipping motor vehicles for carrying the mails and for official use of the offices of the Secretary and Sergeant at Arms, $8,760 (Act oj June 26, 1944, Public Law 354). Estimate 1946, $8,760 Appropriated 1945, $8,760 Total, contingent expenses of the Senate: Estimate 1946, $742,918.66 Appropriated 1945, $943,418.66 Payment to Widow of Hon. Ellison D. Smith— Appropriated 1945, $10,000 Total, Senate, annual appropriations, general account: Estimate 1946, $4,505,142.66 Appropriated 1945, $4,524,758.66 HOUSE OF REPRESENTATIVES SALARIES AND MILEAGE OF MEMBERS Salaries of Members and Delegates, House of Representatives— For compensation of Members of the House of Representatives, Delegates from Territories, and the Resident Commissioner from Puerto Rico, $4,385,000 (Act of June 26, 1944, Public Law 354). Estimate 194-6, $4,385,000 Appropriated 1945, $4,385,000 Mileage of Members and Delegates, House of Representatives— For mileage of Representatives, the Delegate from Hawaii and the Resident Commissioner from Puerto Rico, and for expenses of the Delegate from Alaska, $171,000 (Act of June 26, 1944, Public Law 354). Estimate 1946, $171,000 Appropriated 1945, $171,000 Contingent Expenses, Senate, Miscellaneous Items— Miscellaneous items: For miscellaneous items, exclusive of labor, $372,962 (Act of June 26, 1944, Public Law 854). Estimate 1946, $372,962 Appropriated 1945, $372,962 Total, salaries and mileage, Members and Delegates, House of Representatives: Estimate 1946, $4,556,000 Appropriated 1945, $4,556,000 Contingent Expenses, Senate, Packing Boxes— Packing boxes: For packing boxes, $970 (Act oj June 26, 1944, Public Law 854). Estimate 1946, $970 Appropriated 1945, $970 Salaries, Officers and Employees, House of Representatives— For compensation of officers, clerks, messengers, and others: Contingent Expenses, Senate, Postage— Postage stamps: For office of Secretar3% $350; office of Sergeant at Arms, $150; in all, $500 (Act of June 26, 1944, Public Law 354). Estimate 1946, $500 Appropriated 1945, $1,000 Contingent Expenses, Senate, Air-Mail and Special-Delivery Stamps— Air-mail and special-delivery stamps: For air-mail and specialdelivery stamps for Senators and the President of the Senate as authorized by law, $9,376.66. Estimate 1946, $9,376.66 Appropriated 1945, $9,376.66 The Committee on Appropriations, authorized by Senate Resolution Numbered 193, agreed to October 14, 1943, tcTemploy expert and clerical assistance for the purpose of obtaining and laying OFFICE OF THE SPEAKER Salaries: Secretary to the Speaker, $4,620; three clerks to the Speaker, at $2,400 each; messenger to Speaker, $1,680; in all, $13,500 (Act of June 26, 1944, Public Law 354). Estimate 1946, $13,500 Appropriated 1945, $13,500 THE SPEAKER'S TABLE Salaries: Parliamentarian, $5,000, and $2,500 additional so long as the position is held by the present incumbent, and for preparing Digest of the Rules, $1,000 per annum; Assistant Parliamentarian, $3,000 and $1,500 additional so long as the position is held by the present incumbent; messenger to Speaker's table $1,740; in all $14,740 (Act of June 26, 1944, Public Law 354). Estimate 1946, $14,740 Appropriated 1945, $14,740 LEGISLATIVE BKANCH CHAPLAIN Chaplain of the House of Representatives, $1,680, and $820 additional so long as the position is held by the present incumbent (Act of June 26, 1944, Public Law 854). Estimate 1946, $2,500 Appropriated 1945, $2,500 OFFICE OF THE CLEKK Salaries: Clerk of the House of Representatives, including compensation as disbursing officer of the contingent fund, $8,000; Journal clerk, two reading clerks, and tally clerk, at $5,000 each; enrolling clerk, $4,000; disbursing clerk, $3,960 and $2,040 additional so long as the position is held by the present incumbent; file clerk, $3,780; chief bill clerk, $3,540; assistant enrolling clerk, $3,900; assistant tally clerk, $3,600; assistant to disbursing clerk, $3,120; stationery clerk, $2,880; librarian, $2,760; assistant librarian and assistant file clerk, at $2,520 each; assistant Journal clerk and assistant librarian, at $2,460 each; clerks—one at $2,460, four at $2,340 each; bookkeeper and assistant in disbursing office at $2,160 each; assistant in disbursing office, $1,800; additional clerical assistance in disbursing office in accordance with the provisions of House Resolutions Numbered 585, 390, and 679, adopted December 16, 1942, December 20, 1943, and December 14, 1944, respectively, $15,000; three assistants to chief bill clerk at $2,100 each; stenographer to the Clerk, $2,500; assistant in stationery room, $1,740; three messengers at $1,680 each; stenographer to Journal clerk, $1,560; laborers—three at $1,440 each, ten at $1,260 each; telephone operators—assistant chief, $1,800, twenty-three at $1,620 each; operators and extra services of regular employees, when required, at the rate of not to exceed $135 per month each, $1,620; property custodian and superintendent of furniture and repair shop, who shall be a skilled cabinetmaker or upholsterer and experienced in the construction and purchase of furniture, $3,960; two assistant custodians at $3,360 each; locksmith and typewriter repairer, $1,860; messenger and clock repairer, $1,740; operation, maintenance, and repair of motor vehicles, $1,200; in all, $194,700 (Act of June 26, 1944, Public Law 354). Appropriated 1945, $189,700 Estimate 1946, $194,700 COMMITTEE EMPLOYEES Clerks, messengers, and janitors to the following committees: Accounts—clerk, $3,300; assistant clerk, $2,460; janitor, $1,560. Agriculture—clerk, $3,300; assistant clerk, $2,460; janitor, $1,560. Appropriations—clerk, $8,000; assistant clerks and other personal services at rates to be fixed by resolution of the committee and certified to the Clerk of the House of Representatives, $48,740; four clerk-stenographers at the annual rate of $1,800 each, one for each subcommittee of the Committee on Appropriations having jurisdiction over regular annual appropriation bill as shall be designated by the chairman of the Committee on Appropriations and to be appointed by the chairmen of the subcommittees so designated, subject to the approval of the chairman, $7,200. Banking and Currency—clerk, $2,760; assistant clerk, $1,740; janifcqr, $1,260. Census—clerk, $2,760; janitor, $1,260. Civil Service—clerk, $2,760; janitor, $1,260. Claims—clerk, $3,300; assistant clerk, $2,460; assistant clerk, $1,800; janitor, $1,260. Coinage, Weights, and Measures—clerk, $2,760; janitor, $1,260. Disposition of Executive Papers—clerk, $2,760. District of Columbia—clerk, $3,300; assistant clerk, $2,460; janitor, $1,260. Education—clerk $2,760; janitor, $1,260. Election of the President, Vice President, and Representatives in Congress—clerk, $2,760. Elections Numbered 1—clerk, $2,760; janitor, $1,260. Elections Numbered 2— clerk, $2,760; janitor, $1,260. Elections Numbered 3—clerk, $2,760; janitor, $1,260. Enrolled Bills—clerk, $2,760; janitor, $1,260. Expenditures in the Executive Departments—clerk, $3,300; janitor, $1,260. Flood Control—clerk, $2,760; janitor, $1,260. Foreign Affairs—clerk, $3,300; assistant clerk, $2,460; janitor, $1,260. Immigration and Naturalization—clerk, $3,300; assistant clerk, $2,400; janitor, $1,260. Indian Affairs—clerk, $3,300; assistant clerk, $2,460; janitor, $1,260. Insular Affairs— clerk, $2,760; janitor, $1,260. Interstate and Foreign Commerce— clerk, $3,900 and $600 additional so long as the position is held by the present incumbent; additional clerk, $2,640; assistant clerk, $2,100; janitor, $1,560. Irrigation and Reclamation—clerk, $2,760; janitor, $1,260. Invalid Pensions—clerk, $3,300; assistant clerk, $2,880; expert examiner, $2,700; stenographer, $2,640; janitor, $1,500. Judiciary—clerk, $3,900; assistant clerk, $2,460; assistant clerk, $1,980; janitor, $1,560. Labor—clerk, $2,760; assistant clerk, $1,740; janitor, $1,260. Library—clerk, $2,760; janitor, $1,260. Merchant Marine and Fisheries—clerk, $2,760; assistant clerk, $1,740; janitor, $1,260. Military Affairs—clerk, $3,300; assistant clerk, $2,100; janitor, $1,560. Mines and Mining—clerk, $2,760; janitor, $1,260. Naval Affairs—clerk, $3,300; assistant clerk, $2,100; janitor, $1,560. Patents—clerk, $2,760; assistant clerk, $2,100; janitor, $1,260. Pensions—clerk, $3,300; assistant clerk, $2,160; janitor, $1,260. Post Office and Post Roads—clerk, $3,300; assistant clerk, $2,100; janitor, $1,560. Printing—clerk, $2,760; janitor, $1,560. Public Buildings and Grounds—clerk, $3,300; assistant clerk, $1,740; janitor, $1,260. Public Lands— clerk, $3,300; assistant clerk, $1,740; janitor, $1,260. Revision of the Laws—clerk, $3,300; janitor, $1,260. Rivers and H a r b o r s clerk, $3,300; assistant clerk, $2,460; janitor, $1,560. Roads—clerk, $2,760; assistant clerk, $1,740; janitor, $1,260. Rules—clerk, $3,300; assistant clerk, $2,100; clerk-stenographer, $1,800; janitor, $1,260. Territories—clerk, $2,760; janitor, $1,260. War Claims— clerk, $3,300; assistant clerk, $1,740; janitor, $1,260. Ways and Means—clerk, $4,620; assistant clerk, $3,000; assistant clerk and stenographer, $2,640; assistant clerk, $2,580; clerk for minority, $3,180; janitors—one, $1,560; two at $1,260 each. World War Veterans' Legislation—clerk, $3,300; assistant clerk, $2,460; for an additional amount for clerks of the committees pursuant to the Act of December 20, 1944, $80,395; in all, $422,075 (Act of June 26, 1944, Public Law 354; Act of June 28, 1944, Public Law 375; Act of Dec. 20, 1944, Public Law 512). Estimate 1946, $422,075 Appropriated 1945, $341,680 OFFICE OF SERGEANT AT ARMS Salaries: Sergeant at Arms, $8,000; Deputy Sergeant at Arms in charge of mace, $3,180; cashier, $6,000; assistant cashier, $4,000; two bookkeepers at $3,360 each; Deputy Sergeant at Arms in charge of pairs, $3,600; special assistant to Sergeant at Arms, $2,400; pair clerk and messenger, $2,820; stenographer, $2,500; skilled laborer, $1,380; hire of automobile, $600; in all, $41,200 (Act of June 26, 1944, Public Law 854). Estimatel946, $41,200 Appropriated 1945, $41,200 Capitol Police force under the Sergeant at Arms: Three lieutenants at $1,740 each; five sergeants at $1,680 each; sixty privates at $1,620 each; in all, $110,820 (Act of June 26, 1944, Public Law 854). Estimate 1946, $110,820 Appropriated 1945, $110,820 OFFICE OF DOORKEEPER Salaries: Doorkeeper, $6,000; special employee, $3,000; superintendent of House Press Gallery, $3,660; assistants to the superintendent of the House Press Gallery—one at $2,520, and $300 additional so long as the position is held by the present incumbent, and one at $2,400; House Radio Press Gallery—superintendent of radio room at $2,700; messenger at $1,560; chief janitor, $2,700; messengers—one chief messenger, $2,240, sixteen messengers at $1,740 each, fourteen on soldiers' roll at $1,740 each; laborers— seventeen at $1,260 each, two (cloakroom) at $1,380 each, one (cloakroom), $1,260, and seven (cloakroom) at $1,140 each; three female attendants in ladies' retiring rooms at $1,680 each, attendant for the ladies' reception room, $1,440; superintendent of folding room, $3,180 and $420 additional so long as the position is held by the present incumbent; foreman of folding room, $2,640; chief clerk to superintendent of folding room, $2,460; three clerks at $2,160 each; janitor, $1,260; laborer, $1,260; thirty-one folders at $1,440 each; shipping clerk, $1,740; two drivers at $1,380 each; two chief pages at $1,980 each; two telephone pages at $1,680 each; two floor managers of telephones (one for the minority) at $3,180 each and $300 each additional so long as the respective positions are held by the respective present incumbents; two assistant floor managers in charge of telephones (one for the minority) at $2,100 each; fortyseven pages during the session, including ten pages for duty at the entrances to the Hall of the House at $4 per day each, $34,028; superintendent of document room (Elmer A. Lewis), $3,960 and $1,040 additional so long as the position is held by the present incumbent; assistant superintendent of document room, $2,760; clerk, $2,320; assistant clerk, $2,160; eight assistants at $1,860 each; janitor, $1,440; messenger to press room (House Press Gallery), $1,560; maintenance and repair of folding-room motortruck, $500; in all, $269,148 (Act of June 26, 1944, Public Law 854; Act of June 28, 1944, Public Law 875). Estimate 1946, $269,148 Appropriated 1945, $303,740 SPECIAL AND MINORITY EMPLOYEES For the minority employees authorized and named in the House Resolutions Numbered 51 and 53 of December 11, 1931, as amended: Two at $5,000 each; three at $3,000 each; one at $3,600 and $300 additional while the position is held by the present incumbent (minority pair clerk, House Resolution Numbered 313 of August 7, 1935); in all, $22,900 (Act of June 26, 1944, Public Law 854). Estimate 1946, $22,900 Appropriated 1945, $22,900 8 THE BUDGET FOR FISCAL YEAR 1946 HOUSE OF REPRESENTATIVES—Continued CLERK HIRE, MEMBERS AND DELEGATES Clerk Hire, Members and Delegates, House of Representatives— For clerk hire necessarily employed by each Member and DeleSpecial employees: Assistant foreman of the folding room, and the Resident Commissioner from Puerto Rico, in the disauthorized in the resolution of September 30, 1913, $1,980; laborer, gate, charge of his official and representative duties, as authorized by authorized and named in the resolution of April 28, 1914, $1,380; law, (46 Stat. 32; 53 Stat. 1080; Act of June 26,1944, Public laborer, $1,380; in all, $4,740 (Act of June 26,1944, Public Law 854). Law $4,161,000 854; Act of Dec. 20, 1944, Public Law 512). Estimate 1946, $4,740 Appropriated 1945, $4,740 Estimate 1946, $4,161,000 Appropriated 1945, $2,847,000 Successors to any of the employees provided for in the two CONTINGENT EXPENSES OF THE HOUSE preceding paragraphs may be named by the House of Representatives at any time (Act of June 26, 1944, Public Law 854). Contingent Expenses, House of Representatives, Furniture and Repairs— Office of majority floor leader: Legislative clerk, $3,110; clerk, Furniture: For furniture and materials for repairs of the same, $2,530; additional clerk, $2,000; two assistant clerks, $1,800 each; for official expenses of the majority leader, as authorized by House including labor, tools, and machinery for furniture repair shops, Resolution Numbered 101, Seventy-first Congress, adopted Decem- $40,000 (Act of June 26, 1944, Public Law 354). ber 18, 1929, $2,000; in all, $13,240 (Act of June 26, 1944, Public Estimate 1946, $40,000 Appropriated 1945, $40,000 Law 854). Contingent Expenses, House of Representatives, Miscellaneous Estimate 1946, $13,240 Appropriated 1945, $13,240 Items— Miscellaneous items: For miscellaneous items, exclusive of Conference minority: Clerk, $3,180; legislative clerk, $3,060; assistant clerk, $2,100; janitor, $1,560; in all, $9,900. The foregoing salaries unless specifically ordered by the House of Representatives, employees to be appointed by the minority leader (Act of June 26', including the sum of $27,500 for payment to the Architect of the Capitol in accordance with section 208 of the Act approved October 1944, Public Law 854), 9, 1940 (Public Law 812, Seventy-sixth Congress), and materials Estimate 1946, $9,900 Appropriated 1945, $9,900 for folding, $90,000 (Act of June 26, 1944, Public Law 854). Two messengers, one in the majority caucus room and one in Estimate 1946, $90,000 Appropriated 1945, $90,000 the minority caucus room, to be appointed by the majority and minority whips, respectively, at $1,740 each; in all, $3,480 (Act of Contingent Expenses, House of Representatives, Stenographic Reports of Committee Hearings— June 26, 1944, Public Law 854). Reporting hearings: For stenographic reports of hearings of Estimate 1946, $3,480 Appropriated 1945, $3,480 committees other than special and select committees, $27,500 Two printing clerks, one for the majority caucus room and one (Act of June 26, 1944, Public Law 854). for the minority caucus room, to be appointed by the majority and Estimate 1946, $27,500 Appropriated 1945, $27,500 minority leaders, respectively, at $2,000 each; in all, $4,000 (Act of June 26, 1944, Public Law 354)* Contingent Expenses, House of Representatives, Expenses of Special and Select Committees— Estimate 1946, $4,000 Appropriated 1945, $4,000 Special and select committees: For expenses of special and select committees authorized by the House, $400,000 (Act of POST OFFICE June 26, 1944, Public Law 854). Salaries: Postmaster, $5,000; assistant postmaster, $2,880; two Appropriated 1945, $400,000 registry and money-order clerks, $2,100 each; forty messengers Estimate 1946, $400,000 (including one to superintend transportation of mails), $1,740 Salaries and Expenses, Joint Committee on Internal Revenue each; substitute messengers and extra services of regular employees, Taxation, House of Representatives— when required, at the late of not to exceed $145 per month each, Joint Committee on Internal Revenue Taxation: For payment $1,740; laborer, $1,260; in all, $84,680 (Act of June 26, 1944, Public of one-half of the salaries and other expenses of the Joint Committee Law 854). on Internal Revenue Taxation as authorized by law, $35,500 (Act of Estimate 1946, $84,680 Appropriated 1945, $84,680 June 26, 1944, Public Law 354). Appropriated 1945, $35,500 Motor vehicles: For the purchase, exchange, maintenance, and Estimate 1946, $35,500 repair of motor vehicles for carrying the mails, $2,200 (Act of June Funeral expenses: No part of the appropriations contained in 26, 1944, Public Law 854). this title for the contingent expenses of the House of Representatives Estimate 1946, $2,200 Appropriated 1945, $2,200 shall be used to defray the expenses of any committee consisting of more than six persons (not more than four from the House and not OFFICIAL REPORTERS OF DEBATES more than two from the Senate), nor to defray the expenses of any other person except the Sergeant at Arms of the House or a repreSalaries: Seven official reporters of the proceedings and debates sentative of his office, and except the widow or minor children or of the House at $7,500 each; cleik, $4,000; assistant clerk, $2,000; both of the deceased, to attend the funeral rites and burial of any six expert transcribers at $i:,000 each; in all, $70,500 (Act of June person wiio at the time of his or her death is a Representative, a 26, 1944, Public Law 354). Delegate from a Territory, or a Resident Commissioner from Puerto Estimate 1946, $70,500 Appropriated 1945, $70,500 Rico (Act of June 26, 1944, Public Law 354). Contingent Expenses, House of Representatives, Telegraph and COMMITTEE STENOGRAPHERS Telephone Service— Salaries: Four stenographers to committees at $7,000 each and Telegraph and telephone: For telegraph and telephone service, two stenographers to committees at $6,000 each; clerk at $3,360; six exclusive of personal services, $200,000 (Act of June 26, 1944, Public expert transcribers at $2,000 each; in all, $55,360: Provided, That Law 854). any sums received from the sale of copies of transcripts of hearings Estimate 1946, $200,000 Appropriated 1945, $175,000 of committees reported by such stenographers shall be covered into the Treasury as "miscellaneous receipts" (Act of June 26, 1944, Contingent Expenses, House of Representatives, Stationery— Public Law 354). Stationenr: For stationery for Representatives, Delegates, and the Resident Commissioner from Puerto Rico, for the second session Estimate 1946, $55,360 Appropriated 1945, $55,360 of the Seventy-ninth Congress, and for stationery for the use of the Whenever the words "during the session" occur in the foregoing committees and officers of the House (not to exceed $6,000), paragraphs they shall be construed to mean the one hundred and $93,600 (Act of June 26, 1944, Public Law 854; Act of June 28, 1944, eighty-one days from January 1 to June 30, 1946, inclusive (Act of Public Law 875). June 26, 1944, Public Law 854). Estimate 1946, $93,600 Appropriated 1945, $312,600 Contingent Expenses, House of Representatives, Attending Physician— Total, salaries, officers and employees, House of RepresentaAttending physician's office: For medical supplies, equipment, tives : and contingent expenses of the emergency room and for the attendEstimate 1946, $1,339,683 Appropriated 1945, $1,288,880 ing physician and his assistants, including an allowance of $1,500 SPECIAL AND MINORITY EMPLOYEES—continued LEGISLATIVE BRANCH 9 to be paid to the attending physician in equal monthly installments Total, contingent expenses, House of Representatives: as authorized by the Act approved June 27, 1940 (54 Stat. 629), Estimate 1946, $973,885 Appropriated 1945, $1,165,255 and including an allowance of not to exceed $30 per month each to four assistants as provided by the House resolutions adopted July 1, 1930, January 20, 1932, and November 18, 1940, $6,985 (Act oj June 26, 1944, Public Law 354). Payment to Widow of Hampton P. Fulmer— Appropriated 1945, $10,000 Appropriated 1945, $6,985 Estimate 1946, $6,985 Contingent Expenses, House of Representatives, Postage— Postage stamps: Postmaster, $200; Clerk, $400; Sergeant at Total, House of Representatives, annual appropriations, Arms, $250; Doorkeeper, $100; in all, $950 (Act oj June 26, 1944, general account: Public Lavj 854). Estimate 1946, $11,030,568 Appropriated 1945, $9,867,135 Estimate 1946, $950 Appropriated 1945, $950 Contingent Expenses, House of Representatives, Air Mail and Special Delivery Stamps— To enable the Clerk of the House to procure and. furnish each Representative, Delegate, and the Resident Commissioner from Puerto Rico, United States air mail and special delivery postage stamps as authorized by law, $32,850; and the maximim allowance per capita is increased by $25 for the fiscal year 1946 and thereafter (Act oj June 26, 1944, Public Law 354). Estimate 1946, $32,850 Appropriated 1945, $28,470 CAPITOL POLICE Uniforms and Equipment, Capitol Police, Senate— Uniforms and Equipment, Capitol Police, House of Representatives— General expenses: For purchasing and supplying uniforms, purchase, exchange, maintenance, and repair of motor-propelled passenger-carrying vehicles, contingent expenses, including $26 per month for extra services performed by a member of such force for the Capitol Police Board, $9,400 {Act oj June 26, 1944, Public Contingent Expenses, House of Representatives, Folding Docu- Law 354). ments— Appropriated 1945, $9,400 Folding documents: For folding speeches and pamphlets, at a Estimate 1946, $9,400 rate not exceeding $1 per thousand or for the employment of per- Salaries and Expenses of Detailed Police, Capitol Police Board, sonnel at a rate not to exceed $5.20 per day per person, $30,000 Senate(Act oj June 26, 1944, Public Law 354). Salaries and Expenses of Detailed Police, Capitol Police Board, House of Representatives— Estimate 1946, $30,000 Appropriated 1945, $30,000 Capitol Police Board: To enable the Capitol Police Board to Contingent Expenses, House of Representatives, Revision of provide additional protection during the present emergency, for the Capitol Buildings and Grounds, including the Senate and House LawsRevision of laws: For preparation and editing of the laws as Office Buildings and the Capitol Power Plant, $55,000. Such sum authorized by the Act approved May 29, 1928 (1 U. S. C. 59), shall only be expended for payment for salaries and other expenses $8,000, to be expended under the direction of the Committee on of personnel detailed from the Federal Bureau of Investigation, the Secret Service of the Treasury Department, and the Metropolitan Revision of the Laws (Act oj June 26, 1944, Public Law 354). Police of the District of Columbia, and the heads of such agencies Estimate 1946, $8,000 Appropriated 1945, $8,000 and the Commissioners of the District of Columbia are authorized and directed to make such details upon the request of the Board. Contingent Expenses, House of Representatives, Preparation of Personnel so detailed shall, during the period of such detail, serve under the direction and instructions of the Board and is authorized New Edition of the United States Code— The unexpended balance of the appropriation "For preliminary to exercise the same authority as members of such Metropolitan Police work in connection with the preparation of a new edition of the and members of the Capitol Police and to perform such other duties United States Code, including the correction of errors as authorized as may be assigned by the Board. Reimbursement for salaries and by the Act approved March 2, 1929", contained in the Legislative other expenses of such detailed personnel shall be made to the Branch Appropriation Act, 1944, is hereby continued available Federal agency or the government of the District of Columbia, respectively, and any sums so reimbursed shall be credited to the until June 30, 1946 (Act oj June 26, 1944, Public Law 354). appropriation or appropriations from which such salaries and expenses are payable and be available for all the purposes thereof: Payment for Certain Services, House of Representatives— That any person detailed under] the authority of this Clerk's office, special assistance: For assistants in compiling Provided, or under similar authority in the Legislative Branch lists of reports to be made to Congress by public officials; compiling paragraph Act, 1942, and the Second Deficiency Appropriation copy and revising proofs for the House portion of the Official Appropriation Act, 1940, from the Metropolitan Police of the District of Columbia Register; preparing and indexing the statistical reports of the Clerk shall a member of such Metropolitan Police during the of the House; compiling the telephone and Members' directories; periodbeordeemed periods of any such detail for all purposes of rank, pay, preparing and indexing the daily calendars of business; preparing allowances, privileges, and benefits to the same extent as though the official statement of Members' voting records; preparing lists of such detail had been made, and at the termination thereof any congressional nominees and statistical summary of elections; pre- such person whonot was a member of such police on July 1, 1940, shall paring and indexing questions of order printed in the Appendix to have a status with respect to rank, pay, allowances, privileges, and the Journal pursuant to House rule III; for recording and filing benefits which is not less than status of such person in such police statements of political committees and candidates for election to at the end of such detail (Actthe oj June 26, 1944, Public Law 854). the House of Representatives pursuant to the Federal Corrupt Practices Act, 1925 (2 U. S. C. 241-256); and for such other assist- Estimate 1946, $55,000 Appropriated 1945, $55,000 ance as the Clerk of the House may deem necessary and proper in One-half of the foregoing amounts under "Capitol Police" shall the conduct of the business of his office, $4,500: Provided, That no part of this appropriation shall be used to augment the annual be disbursed by the Secretary of the Senate and one-half by the salary of any employee of the House of Representatives (Act oj Clerk of the House (Act oj June 26, 1944, Public Law 854). June 26, 1944, Public Law 354). Appropriated 1945, $4,500 Estimate 1946, $4,500 Total, Capitol Police, annual appropriations, general account: Automobile and Maintenance, for the Speaker of House of Repre- Estimate 1946, $64,400 Appropriated 1945, $64,400 sentatives— Speaker's automobile: For exchange, driving, maintenance, repair, and operation of an automobile for the Speaker, $4,000 (Act oj June 26, 1944, Public Law 354). COMMITTEE ON FEDERAL EXPENDITURES Estimate 1946, $4,000 Appropriated 1945, $4,000 Salaries and Expenses, Joint Committee on Federal Expenditures, Senate— Compiling Testimony in Contested-Election Cases, House of Salaries and Expenses, Joint Committee on Federal Expenditures, Representatives— House of Representatives— Appropriated 1945, $20,000 Appropriated 1945, $1,750 10 THE BUDGET FOR FISCAL YEAR 1946 JOINT COMMITTEE ON PRINTING Salaries and Expenses, Joint Committee on Printing, Senate— Salaries and Expenses, Joint Committee on Printing, House of Representatives— Salaries: Clerk, $4,000 and $800 additional so long as the position is held by the present incumbent; inspector under section 20 of the Act approved January 12, 1895 (44 U. S. C. 49), $2,820; assistant clerk and stenographer, $2,640; for expenses of compiling, preparing, and indexing the Congressional Directory, $1,600; in all, $11,860, one-half to be disbursed by the Secretary of the Senate and the other half to be disbursed by the Clerk of the House (Act of June 26, 1944, Public Law 854), Annual appropriation, general account: Estimate 1946, $11,860 Appropriated 1945, $11,860 OFFICE OF LEGISLATIVE COUNSEL Legislative Counsel, Senate— Legislative Counsel, House of Representatives— Salaries and expenses: For salaries and expenses of maintenance of the Office of Legislative Counsel, as authorized by law, $86,000, of which $42,000 shall be disbursed by the Secretary of the Senate and $44,000 by the Clerk of the House of Representatives (Act of June 26', 1944, Public Law 854). Annual appropriation, general account: Estimate 1946, $86,000 Appropriated 1945, $83,000 STATEMENT OF APPROPRIATIONS Statement of Appropriations— For preparation, under the direction of the Committees on Appropriations of the Senate and House of Representatives of the statements for the first session of the Seventy-ninth Congress, showing appropriations made, indefinite appropriations, and contracts authorized, together with a chronological history of the regular appropriation bills, as required by law, $4,000, to be paid to the persons designated by the chairmen of such committees to do the work (Act of June 26, 1944, Public Law 854). Annual appropriation, general account: Estimate 1946, $4,000 Appropriated 1945, $4,000 Total, legislative miscellaneous, annual appropriations, general account: Appropriated 1945, $183,260 Estimate 1946, $166,260 ARCHITECT O¥ THE CAPITOL OFFICE OF THE ARCHITECT OF THE CAFITOL Salaries, Office of Architect of the Capitol— Salaries: For the Architect of the Capitol, Assistant Architect of the Capitol, and other personal services at rates of pay provided by law; and the Assistant Architect of the Capitol shall act as Architect of the Capitol during^the- absence or disability of that official or whenever there is no Architect; [$74,293] $65,470 (40 U. S. C. 161; Act of June 26, 1944, Public Law 354). Estimate:1946, $65,470 Appropriated 1945, $74,293 Obligations By "objects Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES—continued Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 7. Range $6,500 to $7,500: Assistant Architect. $7,312 $7, 500 $7, 500 Grade 5. Range $4,600 to $5,400: 4,642 Supervising air-conditioning engineer4,600 4,600 Grade 4. Range $3,800 to $4,600: Superintendent of construction .4,400 4,600 4,600 Elevator engineer.. 4,050 4,200 4,200 Grade 3. Range $3,200 to $3,800: 6,975 7,200 7,100 Engineer Grade 2. Range $2,600 to $3,200 2,700 2,700 2,650 Total permanent Overtime pay and additional compensation 17.8 65,470 01 Personal services (net) _ Excess of obligations over appropriation due to Public Law 200 Estimated savings, unobligated balance. . 17.8 65,470 Total estimate or appropriation Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 12. Range $4,600 to $5,400: Administrative officer __ 1 $4,800 1 $4,800 1 $4,600 Grade 9. Range $3,200 to $3,800: Accountant and auditor 1 3,800 1 3,800 1 3,800 Grade 6. Range $2,300 to $2,900 2.8 6,870 2. 8 6,870 0. 7 1,896 Grade 5. Range $2,000 to $2,600 2 4,750 2 4,800 2 4,600 Grade 4. Range $1,800 to $2,160 2 3,765 2 3,780 2.1 3,872 Grade 1. Range $1,260 to $1,620 1 1,605 1 1,620 1 1,560 Professional service: Grade 8. Range $8,000 to $9,000: Architect 1 9,000 1 9,000 1 9,000 15.8 59,357 9,743 8,789 17.8 75,033 15.8 68,146 -740 3,132 65, 470 74, 293 71, 278 Appropriations under the control of the Architect of the Capitol shall be available for expenses of travel on official business not to exceed in the aggregate under all funds the sum of $750 (Act of June 26, 1944, Public Law 854). Cost of Handling Penalty Mail, Architect of the Capitol— [Penalty mail costs, 1945—Architect of the Capitol, $278.] For deposit in the general fund of the Treasury for cost of penalty mail of the Architect of the Capitol as required by section 2 of the Act of June 28, 1944 (Public Law 864), $300 (Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $300 Appropriated 1945, $278 04 Payment for penalty mail: Obligations—1946, $300; 1945, $278. CAPITOL BUILDINGS AND GROUNDS Capitol Building and Repairs— Capitol Buildings: For necessary expenditures for the Capitol Building and electrical substations of the Senate and House Office Buildings, under the jurisdiction of the Architect of the Capitol, including minor improvements, maintenance, repair, equipment, supplies, material, fuel, oil, waste, and appurtenances; furnishings and office equipment; special clothing for workmen; water proof wearing apparel; personal and other services; cleaning and repairing works of art; maintenance and driving of motor-propelled.passengercarrying office vehicle; not exceeding $300 for the purchase of technical and necessary reference books, periodicals, and city directory; not to exceed $150 for expenses of attendance, when specifically authorized by the Architect of the Capitol, at meetings or conventions in connection with subjects related to work under the Architect of the Capitol; and the compensation of the position of supervising engineer shall be at the rate of $6,000 per annum so long as the position is held by the person who was the incumbent thereof on May 15, 1941; [$383,747, of which $40,000 shall be immediately available] $357,800. [Capitol buildings: The appropriation "Capitol building and repairs, 1942", contained in the Legislative Branch Appropriation Act, 1942, is hereby made available until expended to pay the balance outstanding on contract entered into by the Architect of the Capitol with the Westinghouse Electric and Manufacturing Company November 7, 1941, for furnishing the materials and performing the work for making changes to two motor generator sets of the Senate Office Building substation to increase their output capacity] (40 U. S. C. 162, 168, 168a, 166; Act of June 26, 1944, Public Law 854; Act of June 28, 1944, Public Law 375). Estimate 1946, $357,800 Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES 17.8 65,290 Appropriated 1945, $383,747 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 9. Range $3,200 to $3,800: 1 $3,300 Purchasing and accounting officer 1 $3,225 1 $3,155 1 2,900 Grade 8. Range $2,900 to $3,500 1 2,900 0.1 121 1 2,300 Grade 6. Range $2,300 to $2,900. 1 2,300 1 2,467 1 1,920 Grade 4. Range $1,800 to $2,160. 1 1,920 1.8 3,423 1 1,980 Grade 3. Range $1,620 to $1,980 1 1,980 1 1,977 Grade 2. Range $1,440 to $1,800 0.6 693 11 LEGISLATIVE BRANCH Obligations Obligations By objects By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES—continued Professional service: Grade 4. Range $3,800 to $4,600: Electrical engineer Grade 3. Range $3,200 to $3,800: Assistant electrical engineer Air-conditioning engineer Assistant supervising engineer "._ Subprofessional service: Grade 6. Range $2,000 to $2,600.. Grade 5. Range $1,800 to $2,160... Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800.._ Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220.. Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Forewoman of charwomen Charwoman Statutory: Supervising engineer Unclassified: Elevator operator Total permanent Temporary employment Overtime pay and additional compensation. _ 01 Personal services (net) 1 Total Man- Total Man- Total years salary salary years salary 1 $4,250 $4,400 1 1 1 3,500 3,500 3,200 1 1 3 7 7 33 1 9 11 8 1 25 Manyears 1 1 $4,400 2,200 1,860 1 1 0.9 1 1 3,475 3,475 2,933 2,200 1,830 8,500 17,000 15,160 64,020 1,740 14, 460 15, 780 10, 560 1,099 15, 275 3 7 7.1 33 1 9 11 8 1 25 8,450 16,925 15, 320 63, 765 1,740 14, 430 15, 690 10, 440 1,099 15, 275 6,000 3,400 3,400 2,150 1,800 3 7 8 29.4 2.8 8.5 8.6 7. 9 1 8,300 16, 350 17,045 56,171 4,757 13, 568 11,836 9, 965 1,099 13, 482 PERSONAL SERVICES Clerical, administrative, and fiscal service: Grade 2. Range $1,440 to $1,800.. Professional service: Grade 5. Range $4,600 to $5,400: Landscape architect and horticulturist Grade 3. Range $3,200 to $3,800: Landscape gardener Engineer Subprofessional service: Grade 5. Range $1,800 to $2,160..Grade 4. Range $1,620 to $1,980. Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620.~ Other contractual services: Repairs and alterations: Painting, annual Painting dome and central portion of building... _ _ Elevator repairs, annual Substation equipment and repairs General annual repairs and alterations Preparation of depositories, Capitol Building and Library of Congress Annex ..Reconstruction of roofs and skylights over Senate and House wings, Capitol Building Structural and mechanical changes, Senate restaurant and kitchen in Capitol Building Tiling Senate subway entrance... Replacement 2 revolving doors, House and Senate wings. Repairs and improvements House and Senate air intakes Plumbing renewals Total, repairs and alterations... Advertising Maintenance and repair, lighting systems, grounds Maintenance, air-conditioning system -...- 6,000 30,000 25 230, 654 142 9,598 30,000 229, 772 9,598 24 28,763 133.7 214,172 6,961 142 240,252 50, 268 289,638 46, 581 133. 7 267, 714 100 25 20 112 1 20 15, 000 10,000 10, 349 2,250 35, 862 2,250 4,138 1,413 142 100 25 20 3,100 3,100 3,217 17, 740 17, 740 13, 092 $1,530 1 $1,500 5,400 1 5,350 5,200 3,500 3, 400 1 1 3,425 3,375 3,375 3,300 1 1 20 1,920 1,620 28, 500 1 1 20 1,905 1, 620 28, 245 17.2 23,764 1 27 1,800 38,220 1 22 1,785 31,100 0. 7 25.7 1, 078 35,056 Total permanent Temporary employment Overtime pay and additional compensation 54 85,920 7,500 49 78,335 7,500 48. ( 75, 073 8,092 17, 956 17, 769 01 54 93,420 49 103,791 48. 6 100,934 Personal services (net)- 02 Travel. 03 Transportation of things-. 04 Communication services-. 1,800 4,028 422,509 75,000 33 Other contractual services: Repairs and alterations: General annual repairs and alterations Special paving repairs Repairs to sewers (special). 6,050 6,800 7,300 6,050 5,897 " 18," 257 Total, repairs and alterations.. Advertising , Snow removal.. Maintenance, signal lights 07 Total, other contractual services 08 Supplies and materials 09 E quipment Total other obligations . 11,850 50 5,000 1,364 6,050 50 5,000 1,364 24,154 18, 264 6,500 4,214 12, 464 6, 500 1.528 25, 436 5,615 1,280 69 1,213 29,080 20, 594 32, 366 Grand total obligations Reappropriation of 1943 balance in 1944. 122, 500 124, 385 133, 300 -18,257 Net total obligations. Excess of obligations over appropriation due to Public Law 200 Estimated savings, unobligated balance — 122, 500 124, 385 115, 043 -1,615 5,495 Total estimate or appropriation 10,148 122, 500 122, 770 120, 538 11,800 6,000 18, 800 15,000 512,199 50 143,952 50 53, 685 6,238 3,000 3,622 3,000 3,000 2,657 150, 002 18,025 400 59,964 11,874 220 Total other obligations . Grand total obligations. 540,057 168, 572 72,191 780,309 458, 210 339,905 -518,985 +497,509 -422," 509' 357,800 - 4 9 7 , 509 +422, 509 +4,138 387,348 -4,138 314,291 -3,601 20,620 357,800 383,747 334,911 Improving the Capitol Grounds— Capitol Grounds: For care and improvement of grounds surrounding the Capitol, Senate and House Office Buildings; Capitol Power Plant; personal and other services; care of trees; planting; fertilizers; repairs to pavements, walks, and roadways; purchase of waterproof wearing apparel; maintenance of signal lights; and for snow removal by hire of men and equipment or under contract without compliance with section 3709 (41 U. S. C. 5) of the Revised Statutes; [$122,770] $122,500 (Act of June 26, 1944, Public Law 354). Estimate 1946, $122,500 Appropriated 1945, $122,770 1 OTHER OBLIGATIONS 521, 487 18,025 400 Net total obligations Excess of obligations over appropriation due to Public Law 200 Estimated savings, unobligated balance.Total estimate or appropriation $1,560 6,000 1 25 142 07 Total, other contractual services 08 Supplies and materials _ 09 Equipment Prior year balance available i n 1944.. 1944 balance available i n 1945 1945 balance available in 1946 ... 1945 a p p r o p r i a t i o n obligated in 1944.. Total Man- Total Man- Total salary years salary years salary 1 1 OTHER OBLIGATIONS 02 Travel 03 Transportation of things. 04 Communication services. Manyears Maintenance, Legislative Garage— Legislative garage: For maintenance, repairs, alterations, personal and other services, and all necessarv incidental expenses, [$15,2293 $13,200 (40 U. S. C. 185a; 49 Stat. 470; Act of June 26, 1944, Public Law 354). Estimate 1946, $13,200 Appropriated 1945, $15,229 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Total Mansalary years Total Man- Total salary years salary 1 1 5 $2,100 1,560 7,260 1 1 5 $2,100 1,560 7,215 1 $2,055 1 1,515 4. 7 6, 568 Total permanent.... Overtime pay and additional compensation 7 10,920 7 10,875 6.7 10,138 01 7 PERSONAL SERVICES Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Personal services (net) Manyears 10,920 7 2,359 2,217 13,234 6.7 12,355 1, 500 720 481 731 OTHER OBLIGATIONS 07 Other contractual services 08 Supplies and materials Total other obligations Grand total obligations Excess of obligations over appropriation due to Public Law 200 Estimated savings, unobligated balance Total estimate or appropriation 1,500 780 2,280 2,220 1,212 13, 200 15, 454 13, 567 -225 1,122 13, 200 15, 229 14, 689 12 THE BUDGET FOR FISCAL YEAR 1946 ings, Supreme Court Building, Congressional Library Buildings, and so forth, fiscal year 1944, including the objects specified under this CAPITOL BUILDINGS AND GROUNDS—Continued head in the Legislative Branch Appropriation Act, 1944, $72,900, of which $40,500 shall remain available until June 30, 1945] (40 Subway Transportation, Capitol and Senate Office Buildings— U. S. C. 185; 52 Stat. 391; Act of April 1, 1944, Public Law 279; Subway transportation, Capitol and Senate Office Buildings: Act of June 26, 1944, Public Law 354). For repairs, rebuilding, and maintenance of the subway system Appropriated 1945, $850,000 connecting the Senate Office Building with the Senate wing of the Estimate 1946, $882,700 United States Capitol and for personal and other services, including Obligations maintenance of the cars, track, and electrical equipment connected therewith, $1,500 (Act of June 26, 1944, Public Law 354). By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Estimate 1946, $1,500 Appropriated 1945, $1,500 ARCHITECT OF THE CAPITOL—Continued Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 07 Other contractual services 08 Supplies and materials 09 Equipment * Grand total obligations Estimated savings, unobligated b a l a n c e Total estimate or appropriation $900 200 400 $900 200 400 $970 139 377 1,500 1,500 1,486 14 1,500 1,500 1,500 Grand total obligations. „ 1944 appropriation available in 1945, Net total obligations.... Excess of obligations over appropriation due to Public Law 200 Estimated savings, unobligated balance . $882,700 $868, 921 -16,801 $838,406 +16,801 882,700 852,120 855,207 -2,120 850,000 882,700 Total estimate or appropriation 22,614 877,821 The appropriations under the control of the Architect of the Capitol may be expended without reference to section 4 of the Act approved June 17, 1910 (41 U. S. C. 7), concerning purchases for executive departments. The Government Printing Office and the Washington City Post Office shall reimburse the Capitol Power Plant for heat, light, and power whenever any such service is furnished during thefiscalyear [1945] 1946, and the amounts so reimbursed shall be covered into the Treasury (Act of June 26, 1944, Public Law 354). Maintenance, Senate Office Building— Senate Office Building: For maintenance, miscellaneous items and supplies, including furniture, furnishings, and equipment, and for labor and material incident thereto, and repairs thereof; for purchase of waterproof wearing apparel and for personal and other services, including four female attendants in charge of ladies' LIBRARY BUILDINGS AND GROUNDS retiring rooms at $1,500 each, for the care and operation of the Senate Office Building; to be expended under the control and superMECHANICAL AND STRUCTURAL MAINTENANCE vision of the Architect of the Capitol; in all, [$352,960] $349,500 Library Buildings and Grounds— (40 U. S. C. 174c; Act of June 26, 1944, Public Law 354). Salaries: For chief engineer and all personal services at rates of Estimate 1946, $349,500 Appropriated 1945, $352,960 pay provided by law, [$115,000] $103,300 (2 U. S. C. HI; 52 Stat. 392; Act of June 26, 1944, Public Law 354). Obligations Estimate 1946, $103,300 Appropriated 1945,. $115,000 By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Grand total obligations Reappropriation of 1943 balance in 1944. .Net total obligations Excess of obligations over appropriation due to Public Law 200. Estimated savings, unobligated balance._ Total estimate or appropriation $349,500 $356,895 $315,391 -4,870 349,500 356,895 310, 521 -3,935 349,500 352,960 22, 333 332,854 Maintenance, House Office Buildings— House Office Buildings: For maintenance, including equipment, waterproof wearing apparel, miscellaneous items, and for all necessary services, [$465,000] $444,340 (40 U. S. C. 175; 47 Stat. 392; Act of June 26, 1944, Public Law 354). Estimate 1946, $444,340 Appropriated 1945, $465,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Grand total obligations Excess of obligations over appropriation due to Public Law 200 Estimated savings, unobligated balance. _ $444, 340 Total estimate or appropriation 444,340 $468,298 -3,298 465,000 $429,659 22,488 452,147 Capitol Power Plant— Capitol power plant: For lighting, heating and power for the Capitol, Senate and House Office Buildings, Supreme Court Building, Congressional Library Buildings, and the grounds about the same, Botanic Garden, legislative garage, and folding and storage rooms of the Senate, and for air-conditioning refrigeration not supplied from plants in any of such buildings; for heating the Government Printing Office and Washington City Post Office and for light and power therefor whenever available; personal and other services, engineering instruments, fuel, oil, materials, labor, advertising, and purchase of waterproof wearing apparel in connection with the maintenance and operation of the plant; [$850,000] $882,700. [Capitol Power Plant: For an additional amount for lighting, heating, and power for the Capitol, Senate and House Office Build- Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 -_-. Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860. •.. Grade 3. Range $1,320 to $1,620- Man- Total Man- Total Man- Total years salary years salary years salary 2 $3,300 2 $3,300 1.8 $3,161 3 5 9 17 2 16 1 7,400 11,300 18,900 32,760 3,480 24,840 1,320 3 5 9 16 2 13.1 7,375 11,275 18,900 30,860 3,480 20, 605 3 7,258 3.9 8, 716 9.9 20,162 14.9 28,406 2 3,390 14.1 21,037 Total permanent... _ Overtime pay and additional compensation . -.„ « 55 103,300 50.1 95,795 49.6 92,130 01 Personal services (net) Excess of obligations over appropriation due to Public Law 200 Estimated savings, unobligated balance 55 Total estimate or appropriation 103,300 20, 200 19,958 50.1 115,995 49.6 112,088 -995 103, 300 115,000 2,872 114, 960 Salaries, Sunday opening: For extra services of employees and additional employees under the Architect of the Capitol to provide for the opening of the Library Buildings on Sundays and on holidays, at rates to befixedby such Architect, $7,000 (Act of June 26, 1944, Public Law 354). Appropriated 1945, $7,000 Estimate 1946, $7,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Per diem employees for 61 Sundays and holidays. Overtime pay and additional compensation 01 Personal services (net) Estimated savings, unobligated balance.Total estimate or appropriation $7,000 $6,100 $5,812 900 888 7,000 7,000 6,700 914 7,000 7,000 7,614 13 LEGISLATIVE BRANCH General repairs, and so forth: For necessary expenditures for the Library Buildings and Grounds under the jurisdiction of the Architect of the Capitol, including minor improvements, maintenance, repair, equipment, supplies, waterproof wearing apparel, material, and appurtenances, and personal and other services in connection with the mechanical and structural maintenance of such buildings and grounds, [$25,000] $280,500. [Library buildings and grounds: The appropriation "Library buildings and grounds, 1942", contained in the Legislative Branch Appropriation Act, 1942, is hereby made available until expended to pay the amount outstanding on contract entered into by the Architect of the Capitol with the Mance Air Conditioning Corporation June 5, 1942, for furnishing the materials and performing the work for the installation of an air-conditioning system for the recording laboratory in the Library of Congress] (2 U. S. C. 141, 52 Slat. 892; Act of June 26, 1944, Public Law 854; Act of June 28, 1944, Public Law 875). Estimate 1946, $230,500 Appropriated 1945, $25,000 Obligations Emergency Safeguarding of Public Property, Architect of the Capitol— Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Received by transfer from "Emergency safeguarding of public buildings and property, Public Buildings Administration" Estimated savings, unobligated balance-. -$75,000 75,000 Total estimate or appropriation. Claims, Judgments, and Private Relief Acts— By objects Estimate, 1946 Estimate, 1945 Actual, 1944 02 Travel— Other contractual services: General annual repairs Maintenance and repairs, air-conditioning and refrigerating systems (both buildings) -.Maintenance and repairs, elevators (both buildings) Painting (both buildings) Renew copper cornice flashing, roof, main building Repairs and restoration, ceiling, west main, 2d floor, main buildingInstallation of circular stairs, annex. Installation of exit lights (both buildings) _ Extension of rare-book stack _.. Engineering studies, lighting system, main building; electric feeders, annex bookstacks.. Collapsible wings for revolving doors, main entrances, main building __•_ 07 Total, other contractual services 08 Supplies and materials Equipment: Reading lamps for main reading room New electric clock system, main building. _ ___ Steel panels for manuscript division stack... Built-in furniture, annex Refrigeration equipment, main building Fire alarm system, main building. _ Bookshelves, annex bookstacks 09 Total, equipment Lands and structures: Annual maintenance .__ Sprinkler system, grounds, main building Pointing coping walls, fountain and stair approaches, grounds, main building Repairs to terrace platform, west side, main building. 10 Total, lands and structures Grand total obligations Estimated savings, unobligated balance. _ Total estimate or appropriation Total, Library Buildings and Grounds: Estimate 1946, $807,800 Appropriated 1945, $147,000 $33 $5,500 $5, 500 5,204 3,300 3,300 4,071 3,000 19, 500 3,000 4,045 13 Refunds, awards, and indemnities: Obligations—1944, $900. Total, Architect of the Capitol, annual appropriations, general account: Appropriated 1945, $2,412,777 Estimate 1946, $3,045,110 BOTANIC GARDEN Salaries, Botanic Garden— Salaries: For personal services (including not exceeding $3,000 for miscellaneous temporary labor without regard to the Classification Act of 1923, as amended), [$95,000J $85,240; all under the direction of the Joint Committee on the Library (Act of June 26, 1944, Public Law 854). Estimate 1946, $85,240 Appropriated 1945, $95,000 11,650 8,000 4,680 6,000 11,100 10,000 2,500 82, 730 10, 700 14, 300 9,700 Obligations 13, 320 7,505 By objects Estimate, 1946 Estimate, 1945 Actual, 1944 1,280 PERSONAL SERVICES 1,800 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 3. Range $3,200 to $3,800: Assistant director _ Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 6. Range $2,000 to $2,600 _._ Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040... Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 3,250 8,450 16, 200 33, 600 53, 540 118,120 1,000 1,000 1,305 12,000 3,800 2,150 18.950 230, 500 1,000 25,000 230,500 25, 000 1.305 22,163 2,837 25,000 Man- Total Manyears salary years Total Man- Total salary years salary 1 1 1 $2,100 1,920 1,740 1 1 1 3,800 1 1 1 1 9 7 4 3,200 2,300 2,160 16,620 11,340 5,460 4 3 13 1 7,800 5,220 18,840 1,260 4 3 11 1 7,800 5,220 16,035 1,260 4 3 12 1 Total permanent Temporary employment Overtime pay and additional compensation 48 83,760 1,480 44. 7 78,130 1,480 45. 7 76, 587 1,488 01 Personal services (net) Excess of obligations over appropriation due to Public Law 200 Estimated savings, unobligated balance 48 85,240 44.7 1 1 1 9 7 3. 7 $1,890 1,710 1 1 $1,860 1,680 3,800 1 3,800 3,200 2,225 2,160 16,515 11,265 5,050 1 1 1 9 7 3. 7 7,620 5,085 16,691 1,215 16,818 16,690 96,300 3,100 2,175 2,160 15,930 10,515 4,756 45.7 94,893 Addition to main Library of Congress Building: For construction —1,300 of an addition to the main Library of Congress Building to be situated 2,381 in the southwest court and to contain facilities for a cafeteria, public 97,274 Total estimate or appropriation 85, 240 95,000 catalog room, and storage spaces; for necessary changes and alterations to the sections of the main building affected; for furnishings and equipment; and for any other necessary incidental expenditures; Maintenance, Botanic Garden— $4^7,000, to remain available until June 80, 1947, and to be expended Maintenance, operation, repairs, and improvements: For all by the Architect of the Capitol (submitted). necessary expenses incident to maintaining, operating, repairing, and improving the Botanic Garden, and the nurseries, buildings, grounds, Estimate 1946, $467,000 and equipment pertaining thereto, including procuring fertilizers, soils, tools, trees, shrubs, plants, and seeds; materials and miscelObligations laneous supplies, including rubber boots and aprons when required By objects for use by employees in connection with their work; not to exceed Estimate, 1946 Estimate, 1945 Actual, 1944 $25 for emergency medical supplies; disposition of waste; traveling expenses of the Director and his assistants, not to exceed $250; 10 Lands and structures __ $309,400 streetcar fares, not exceeding $25; not to exceed $45 for deposit in the +157,600 1946 appropriation available in 1947 _ general fund of the Treasury for cost of penalty mail as required by section 2 of the Act of June 28, 1944 (Public Law 864); office equipTotal estimate or appropriation..... 467,000 ment and contingent expenses; the prevention and eradication of 14 THE BUDGET FOR FISCAL YEAR 1946 BOTANIC GARDEN—Continued Maintenance, Botanic Garden—Continued. insect and other pests and plant diseases by purchase of materials, and procurement of personal services by contract without regard to the provisions of any other Act; repair, maintenance, operation, purchase, and exchange of motortrucks, and maintenance, repair, and operation of a passenger motor vehicle; purchase of botanical books, periodicals, and books of reference, not to exceed $100; repairs and improvements to Director's residence; and all other necessary expenses; all under the direction of the Joint Committee on the Library, $20,000. [Penalty mail costs, 1945—Botanic Garden: Not to exceed $45 of the appropriation "Maintenance; Botanic Garden, 1945"! (Act of June 26, 1944, Public Law 354; Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $20,000 Appropriated 1945, $20,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 02 Travel 03 Transportation of things 04 Payment for penalty mail Other communication services 05 Rents and utility services 07 O ther contractual services 08 Supplies and materials 09 Equipment _ 10 Lands and structures Grand total obligations Estimated savings, unobligated balance. Total estimate or appropriation $150 50 45 55 200 3,600 6,425 9,375 100 $150 50 45 55 200 3,600 6,425 9,375 100 20,000 20,000 19, 880 1,120 20,000 20,000 21,000 $32 72 107 3,352 9,184 7,133 No part of the appropriations contained in this title for the Botanic Garden shall be used for the distribution, by congressional allotment, of trees, plants, shrubs, or other nursery stock (Act of June 26, 1944, Public Law 854). Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES—continued Man- Total Man- Total Man- Total Professional service—Continued. years salary years salary years Grade 8. Range $8,000 to $9,000: Chief assistant librarian 1 $8,000 1 $8,000 Director of department 3 24,000 3 24,000 Grade 7. Range $6,500 to $7,500: Chief assistant librarian 1 $6,750 Director, processing department 1 6,500 Law librarian... 1 6,500 1 6,500 Assistant director 2 13,000 1 6,500 Chief of division... 7 45,500 6 39,000 Grade 6. Range $5,600 to $6,400: Law librarian 5,600 Director, reference department 5,800 Chief of division. 28, 000 28,000 Reference consultant 11,200 Assistant director, circulation service. 5,600 Assistant chief, division of United States history 5,600 Grade 5. Range $4,600 to $5,400: Senior librarian 19 88,200 13 60,600 13.5 67,094 Grade 4. Range $3,800 to $4,600: Chief recording engineer. 1 3,800 1 3,800 1 3,800 Librarian 32.9 126,320 30.9 118,720 17.1 69,297 Grade 3. Range $3,200 to $3,800: Assistant librarian 63 204,800 42. 8 141, 615 56 182,400 Grade 2. Range $2,600 to $3,200 116 309,400 100 267,800 85.1 232,493 Grade 1. Range $2,000 to $2,600 99 204,000 74 154,000 86. 2 180, 343 Subprofessional service: Grade 8. Range $2,600 to $3,200 2,800 1 1 2,800 1 2,800 Grade 7. Range $2,300 to $2,900. _ 12,000 5 3.1 7,886 5 12,000 Grade 6. Range $2,000 to $2,600 66,400 33 11.7 24,498 64,400 32 76 138, 720 66 120, 720 56.2 102,679 Grade 5. Range $1,800 to $2,160 66 107,800 Grade 4. Range $1,620 to $1,980 54 88, 360 66. 2 108,124 102 146,820 86 123,780 76. 2 110, 521 Grade 3. Range $1,440 to $1,800 16 23,080 16 Grade 2. Range $1,320 to $1,680 12.4 17,245 23,080 Grade 1. Range $1,200 to $1,560 6. 3 7, 542 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 9 13,860 9.5 14,448 9 13,860 Grade 3. Range $1,320 to $1,620 27.2 36,031 34.5 45,840 32.5 43,200 Total permanent. Salary, Librarian of Congress Emeritus... Temporary employment Overtime pay 01 Total, Botanic Garden, annual appropriations, general account: Estimate 1946, $105,240 Appropriated 1945, $115,000 Personal services (net) Excess of obligations over appropriation due to reclassiflcation Estimated savings, unobligated balance __ Total estimate or appropriation 849.9 1, 705.9 1,618,400 5,000 5,000 290,100 650.2 1,398,295 5,000 5,433 283, 921 849.9 1,958,800 705.9 1,918,500 -168,500 650.2 1,692,649 1,958,800 1,750,000 1,721,256 5,000 5,000 28,607 COPYRIGHT OFFICE Salaries, Copyright Office, Library of Congress— LIBRARY OF CONGRESS Salaries: For the Register of Copyrights, assistant register, and Salaries, Library Proper, Library of Congress— other personal services, [$348,000] $306,000 (2 U. S. C. 136, 140, Salaries, Library proper: For the Librarian, the Librarian 141, 150; 17 U. S. C. 48; Act of June 26, 1944, Public Law 854). Emeritus, Chief Assistant Librarian, and other personal services, including special and temporary services and extra special services Estimate 1946, $306,000 Appropriated 1945, $348,000 of regular employees (not exceeding $5,000) at rates to be fixed by the Librarian, [$1,750,000] $1,958,800 (2 U. S. C. 186, 186a, 140; Obligations Act of June 26, 1944, Public Law 854). By objects Estimate 1946, $1,958,800 Appropriated 1945, $1,750,000 Estimate, 1946 Estimate, 1945 Actual ,1944 Obligations By objects Estimate, 1946 Estimate, 1945 Actual , 1944 PERSONAL SERVICES Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: 1 1 1.4 $8, 233 Director of personnel $5,600 $5,600 Grade 12. Range $4,600 to $5,400: Executive assistant to the chief as1 1 0.5 sistant librarian 2,492 4,600 4,600 Grade 11. Range $3,800 to $4,600: 1 1 0.4 1,633 3,800 3,800 Assistant director of personnel 2 Administrative officer 7,600 Grade 10. Range $3,500 to $4,100: 1 1 3,700 Accounting officer .3,700 Grade 9. Range $3,200 to $3,800: 6 4 4.8 16, 215 13,800 Senior administrative assistant 20,200 14 9 6.1 16, 285 23,800 Grade 7. Range $2,600 to $3,200 36, 800 5 5 5.3 13, 582 13,000 Grade 6. Range $2,300 to $2,900 ... 13,000 15 11 6.6 14,175 22,800 Grade 5. Range $2,000 to $2,600 30,800 26 16 47, 580 29, 580 16.3 30,186 Grade 4. Range $1,800 to $2,160 40 30 65,040 48, 880 34.4 57, 294 Grade 3. Range $1,620 to $1,980 32.5 47, 500 24.5 35, 980 39.2 57, 429 Grade 2. Range $1,440 to $1,800 8 8 Grade 1. Range $1,260 to $1,620 11,340 11, 340 14.7 19,705 Professional service: Grade 10. In excess of $9,000: 1 1 1 10,000 10,000 10,000 Librarian of Congress PERSONAL SERVICES Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 9. Range $3,200 to $3,800: 1 1 $3 200 Executive assistant $3 200 0 3 $1 067 1 Grade 8. Range $2,900 to $3,500 1 3,100 3,805 3,100 1.2 7 7 5.8 16,229 19,300 Grade 7. Range $2,600 to $3,200 19,300 3 3 2.4 7,500 Grade 6. Range $2,300 to $2,900. 7,500 6,073 9 9 9.8 22,798 21,100 Grade 5. Range $2,000 to $2,600.... 21,100 28 53,820 26.7 52,005 Grade 4. Range $1,800 to $2,160 .__ 28 53,820 37 37 60,160 28.9 46,827 Grade 3. Range $1,620 to $1,980 60,160 24 32, 220 16.8 24, 460 Grade 2. Range $1,440 to $1,800 35,100. 22 Grade 1. Range $1,260 to $1,620 4 4 3.2 5,280 4,345 5,280 Professional service: Grade 6. Range $5,600 to $6,400: 1 1 0 9 5 467 5 600 5,600 Register of copyrights _. Grade 5. Range $4,600 to $5,400: 1 1 Assistant register 0 9 4 083 4 600 4,600 Grade 4. Range $3,800 to $4,600: 1 1 0 8 3 209 Attorney _. 4 000 4 000 Grade 3. Range $3,200 to $3,800: 2 1 Associate attorney. . . . 0 9 3 067 3 200 6 400 1 1 Grade 2. Range $2,600 to $3,200 2,600 0.5 2,600 1,325 Grade 1. Range $2,000 to $2,600 1 2,000 Subprofessional service: 2 2 2 5,300 5,225 Grade 7. Range $2,300 to $2,900 5,300 5 5 5 11,300 10,915 Grade 6. Range $2,000 to $2,600 11,300 10 9.7 17, 652 19,140 Grade 5. Range $1,800 to $2,160 :._ 10 19,140 14 9.1 14,870 27, 500 22, 680 Grade 4. Range $1,620 to $1,980. ._ 17 4 4 2.8 5,760 5,760 3,913 Grade 3. Range $1,440 to $1,800 1 1 1.3 Grade 2. Range $1,320 to $1,680 1,320 1,320 1,723 15 LEGISLATIVE BRANCH Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Manyears Total salary Man- Total years salary Manyears Total salary 1 1 $1,200 720 162 306,000 155 293,100 54,900 129.4 249, 862 52,958 162 01 Personal services (net) Estimated savings, unobligated balance.. 306,000 155 348,000 129. 4 302, 820 22,939 PERSONAL SERVICES—continued Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Grade 1. Range $720 to $960 Total permanent . Overtime pay 306,000 Total estimate or appropriation 0.3 0.1 $1,200 720 $744 60 sonal services, freight charges (not exceeding $500), expressage, postage, traveling expenses connected with such distribution, expenses of attendance at meetings when incurred on the written authority and direction of the Librarian, and including not to exceed $30,000 for employees engaged in piece work and work by the day or hour and for extra special services of regular employees at rates to be fixed by the Librarian; in all, [$271,605] $230,700 (2 U. S. C. 136, 140, 1411 150; Act of June 26, 1944, Public Law 354). Estimate 1946, $230,700 Appropriated 1945, $271,605 Obligations By objects 325, 759 348,000 PEESONAL SERVICES LEGISLATIVE t REFERENCE SERVICE Legislative Reference Service, Library of Congress— Salaries: To enable the Librarian of Congress to employ competent persons to gather, classify, and make available, in translations, indexes, digests, compilations, and bulletins, and otherwise, data for or bearing upon legislation, and to render such data serviceable to Congress, and committees and Members thereof, and for printing and binding the digests of public general bills, and including not to exceed $5,700 for employees engaged on piece work and work by the day or hour at rates to be fixed by the Librarian, [$178,000] $248,800: Provided, That not more than $20,000 of this sum shall be used for preparation and reproduction of copies of the Digest of General Public Bills (2 U. S. C. 136, 140, 141, 150; Act of June 26, 1944, Public Law 854). Appropriated 1945, $178,000 Estimate 1946, $248,300 Obligations By objects Estimate, 1946 PERSONAL SERVICES Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800 , Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 7. Range $6,500 to $7,500: Director Research counsel Analyst-.. Grade 6. Range $5,600 to $6,400: Director.. Executive officer _ Grade 5. Range $4,600 to $5,400: Assistant directorAttorney Senior librarian Grade 4, Range $3,800 to $4,600: Librarian. _ _. Assistant analyst Grade 3. Range $3,200 to $3,800 Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160. Grade 4. Range $1,620 to $1,980. Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Manyears Total salary 1 2 4 7 7 2 $3,200 4,100 7,440 11,400 10,080 2,520 1 1 6 6,500 6,500 39,000 1 5,600 1 1 5,200 4,600 14 7 15 7,800 22,800 46,100 18, 300 30, 500 Estimate, 1945 Manyears Total salary Actual, 1944 Man- Total years salary $2,100 7,440 6,540 5,760 2,520 1 $2,075 3.1 5,780 4.6 7,491 3.5 5,006 2.3 3,175 6,500 5,800 1 1 1 1 0.2 5,200 4,600 12 7 13 3,600 5,200 4,600 848 7,800 12,016 39, 700 18,300 26, 500 9.4 31,574 8.8 23,400 10.4 20,986 3,600 1.7 0.8 0.1 0.7 3,550 1,300 29 920 2,640 1,320 1.3 1,683 Total permanent Employment b y piece, day, or hour.. Overtime pay 82 237,880 3,920 137,880 3,920 29,700 53.9 135,433 3,547 26, 203 01 82 241,800 171,500 53.9 165,183 5,800 700 5,800 700 4,925 823 6,500 6,500 5,748 248, 300 178,000 170,931 5,440 248,300 178,000 176,371 Personal services (net).. 55 OTHER OBLIGATIONS 06 08 Printing and binding.-. Supplies and materialsTotal other obligations. Grand total obligations Estimated savings, unobligated balance.. Total estimate or appropriation DISTRIBUTION OF [ C A R D I N D E X E S ] PRINTED CARDS Distribution of Printed Cards, Library of Congress— Salaries and expenses: For the distribution of [card indexes] printed cards and other publications of the Library, including per- Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 5. Range $4,600 to $5,400: Chief, card division Grade 4. Range $3,800 to $4,600: Assistant chief Librarian Grade 3. Range $3,200 to $3,800: Associate librarian Grade 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600.. Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800.. Grade 2. Range $1,260 to $1,620 Crafts, protective, and custodial service: .... Grade 3: Range $1,320 to $1,620 Total permanent Employment by piece, day, or hour Overtime pay 01 Personal services (net) Estimate, 1946 Estimate, 1945 Actual, 1944 Manyears Total salary Manyears Total salary Man- Total years salary 1 3 19 35 9 $2,100 5,760 31,440 50,880 12, 240 1 3 19 31 9 $2,100 5,760 31,440 45,120 12, 240 0.2 $433 1.8 4,242 3.1 6,000 21.3 35,119 30.8 44, 202 8.8 11, 635 1 5,000 1 5,000 1 4,850 1 3,800 1 3,800 1 0.2 3,800 632 1 5 6 3,300 13,600 12, 200 1 5 6 3,300 13,600 12,200 1 5 9 10 16 5 2,400 10, 200 16, 380 16,320 23,340 6,960 1 5 9 10 16 5 2,400 10, 200 16, 380 16, 320 23,340 6,960 3,275 13, 375 8,248 1,842 0.8 3.9 7,873 7.2 12,970 8.2 12,969 14.2 20,094 4.4 5,990 4 5,820 4 5,820 131 221,740 7,730 127 215,980 7,730 46,585 120.7 202,940 22,500 42,499 131 229,470 127 270, 295 120.7 267,939 •_ . 1 5 4 3.8 5,391 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Communication services.. 920 10 300 1,000 10 300 1,910 Total other obligations 1,230 1,310 2,102 Grand total obligations Estimated savings, unobligated balance. . 230,700 271,605 270,041 3,912 Total estimate or appropriation 230,700 271,605 273,953 INDEX TO STATE 192 LEGISLATION Index to State Legislation, Library of Congress— Salaries and expenses: To enable the Librarian of Congress to prepare an index to the legislation of the several States, together with a supplemental digest of the more important legislation, as authorized and directed by the Act entitled "An Act providing for the preparation of a biennial index to State legislation", approved February 10, 1927 (2 U. S. C. 164, 165), including personal and other services within and without the District of Columbia, including not to exceed $2,500 for special and temporary services at rates to be fixed by the Librarian, travel, necessary material and apparatus, and for printing and binding the indexes and digests of State legislation for official distribution only, and other printing and binding incident to the work of compilation, stationery, and incidentals, [$35,000] $37,700 (2 U. S. C. 164t 165; Act of June 26, 1944, Public Law 354). Estimate 1946, $37,700 Appropriated 1945, $35,000 Obligations By objects PERSONAL SERVICES Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600. Grade4. Range $1,800 to $2,160.._ Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800. Grade 1. Range $1,260 to $1,620 Professional service: Grade 5. Range $4,600 to $5,400: Senior librarian Estimate, 1946 Estimate, 1945 Actual , 1944 Manyears Total salary Manyears Tota> salary Man- Total years salary 1 1 2 1 $2, 200 1,800 3.240 1,440 1 1 2 $2, 200 1,800 3,240 1 5,400 1 5.400 1 $2,200 1.8 0 5 0 2 3.112 785 275 1 5,250 16 THE BUDGET FOR FISCAL YEAR 1946 Obligations LIBRARY OF CONGRESS—Continued By objects INDEX TO STATE LEGISLATION—continued Estimate,1946 Estimate,1945 Actual, 1944 Obligations PERSONAL SERVICES—continued By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES—continued Man- Total Man- Total Man- Total years salary years salary years salary Professional service—Continued. Grade 3. Range $1,620 to $1,980: Assistant librarian $6, 500 2 4 1 $6, 500 Total permanent Temporary employment Overtime pay 13 33, 280 370 10 27, 240 528 3,182 11.1 30, 431 1,505 5,893 01 13 33, 650 10 30, 950 11.1 37, 829 3,350 600 100 3,865 584 100 Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600.. Personal services (net) 10, 700 2,000 2 3 8,100 1.7 $6,400 3.1 8,822 1.8 3,587 Subprofessional service—Continued. Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Manyears $2,880 2 Total permanent... Temporary employmentOvertime pay _ 21 43,240 700 21 43, 240 700 7,345 25. 6 46, 485 558 01 21 43,940 21 51,285 25.6 Personal services (net). 3,350 600 100 Total other obligations Grand total obligations. Estimated savings, unobligated balance. . Total estimate or appropriation 4,050 4,050 4,549 37, 700 35,000 42, 378 1,002 37, 700 35,000 43, 380 56,742 OTHER OBLIGATIONS Travel Transportation of t h i n g s Other contractual services . Supplies and materials Equipment _ 300 20 10 280 150 Total other obligations. _ Total Man- Total salary years salary $2,880 6.8 $9,599 1.8 2,377 2 OTHER OBLIGATIONS 06 Printing and binding 08 Supplies and materials 09 Equipment Total Mansalary years Grand total obligations Excess of obligations over appropriation due to reclassification Estimated savings, unobligated balance. . Total estimate, or appropriation 249 416 31 181 150 760 1,027 44,700 57,769 44, 700 MOTION-PICTURE 300 20 10 285 150 46, 925 57,773 PROJECT Motion-Picture Project, Library of Congress— To enable the Librarian of Congress to make preliminary invesSUNDAY OPENING tigations and to prepare plans for recording, storing, and servicing of motion pictures and still photographs, including personal services, Sunday Opening, Library of Congress— traveling expenses, rental of storage space and other necessary expenses, Salaries: To enable the Library of Congress to be kept open $21,000 (submitted). for reference use on Sundays and on holidays within the discretion of the Librarian, including the extra services of employees and the Estimate 1946, $21,000 services of additional employees under the Librarian, at rates to be fixed by the Librarian, [$10,000] $15,000 (2 U. S. C. lift, HI; Obligations Act of June 26, 1944, Public Law 854). By objects Estimate 1946, $15,000 Appropriated 1945, $10,000 Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 01 Personal services (net) Estimated savings, unobligated balance ,. $10,000 $15,000 $15,000 Total estimate or appropriation 10,000 15,000 15,000 Professional service: Grade 7. Range $6,500 to $7,500: Chief, motion-picture project Grade 4. Range $3,800 to $4,600: Technician _ Clerical, administrative, andfiscalservice: Grade 4. Range $1,800 to $2,160 Personal services (net) 01 Manyears Total Mansalary years 1 $6,500 2 7,600 2 3,600 5 17,700 Total Mansalary years Total salary OTHER OBLIGATIONS UNION CATALOGUES Union Catalogues, Library of Congress— Salaries and expenses: To continue the development and maintenance of the Union Catalogues, including personal services within and without the District of Columbia (and not to exceed $700 for special and temporary services, including extra special services of regular employees, at rates to be fixed by the Librarian), travel, necessary material and apparatus, stationery, photostat supplies, and incidentals, [$46,925] $44,700 (2 U. S. C. 140, HI; Act of June 26, 1944, Public Law 854). Estimate 1946, $44,700 Appropriated 1945, $46,925 Obligations By objects Estimate, 1946 Estimate, 1945 Actual , 1944 PERSONAL SERVICES Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 _... Grade 3 Range $1,620 to $1,980 Professional service: Grade 6. Range $5,600 to $6,400: Director Grade 5. Rarlge $4,600 to $5,400: Director Grade 3. Range $3,200 to $3,800: Assistant director Grade 2 Range $2,600 to $3 200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2.600 Grade 5. Range $1,800 to $2,160. Grade 4. Range $1,620 to $1,980 Man- Total Man- Total Man- Total years salary years salary years salary 1 $1,800 1 $1,800 1 5,600 1 5,600 1 4,850 1 3,200 1 3,200 0.4 1 2,000 1 2,000 0.6 0.4 1,358 1,517 918 1 1 13 2,300 2,000 23,460 1 1 13 2,300 2,000 23,460 0.6 $1,217 550 0,4 972 0.4 836 0.4 9.1 16, 381 3.7 5,910 02 Travel 05 Rents and utility services Total other obligations Total estimate or appropriation 1,000 2,300 3,300 21,000 Total, salaries, etc., Library of Congress (exclusive of buildings): Estimate 1946, $2,862,200 Appropriated 1945, $2,639,530 INCREASE OF THE LIBRARY OF CONGRESS Increase of Library of Congress, General— General increase of Library: For personal services in the District of Columbia and elsewhere, not to exceed $75,000 per annum, purchase of books, miscellaneous periodicals and newspapers, photo-copying supplies and photo-copying labor, and all other material for the increase of the Library, including the Law Library, and including payment in advance for subscription books and society publications, and for freight, commissions, contractual services, and traveling expenses not to exceed [$25,0003 $35,000, including expenses of attendance at meetings when incurred on the written authority and direction of the Librarian in the interest of collections, and all other expenses incidental to the acquisition of [books, miscellaneous periodicals and newspapers, and all other material for the increase of the Library] library materials by purchase, gift, [bequest,] or exchange, [$198,000] $1,000,000, to continue available during the fiscal year [1946] 1947 (2 U. S. C. 181, 185; Act of June 26, 1944, Public Law 854). Estimate 1946, $1,000,000 0 Appropriated 1945, a $283,000 Includes $85,000 transferred from "Increase of Library of Congress, law library." 17 LEGISLATIVE BRANCH Obligations Obligations By objects B y objects Estimate, 1946 01 Personal services (net) Estimate, 1945 Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES—continued $75,000 OTHER OBLIGATIONS 02 Travel _ 03 Transportation of things 04 Communication services 08 Supplies and materials . 09 E q u i p m e n t __ Total other o b l i g a t i o n s . . . Grand total obligations $27,500 5,250 2.800 1,000 287, 369 323,919 35,000 5,000 5,000 880,000 925,000 1,000,000 323, 919 1,000,000 -40,919 283,000 1943 appropriation available in 1944 1944 appropriation available in 1945 N e t total obligations E s t i m a t e d savings, unobligated balance. . T o t a l estimate or appropriation $9,974 2,310 2,958 270,498 285, 740 285,740 -35,679 +40,919 290,980 2,020 293,000 283.000 1, 000,000 Clerical, administrative, and fiscal service—Continued. Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 .___ Grade 2. Range $1,440 to $1,800. Professional service: Grade 5. Range $4,600 to $5,400: Chief of Division Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 5. Range $1,800 to $2,160 Total permanent.. Overtime pay 01 Increase of Library of Congress, Law Library— [Increase of the law library: For the purchase of books and for legal periodicals for the law library, including payment for legal society publications and for freight, commissions, traveling expenses not to exceed $2,500, including expenses of attendance at meetings when incurred on the written authority and direction of the Librarian in the interest of collections, and all other expenses incidental to the acquisition of lawbooks, and all other material for the increase of the law library, $85,000, to continue available during the fiscal year 1946] (2 U. S. C. 131, 135; Act of June 26, 1944, Public Law 354). NOTE.—Appropriation under above title has been transferred to and consolidated under "Increase of Library of Congress, general." Personal services (net).. Manyears Total salary Manyears Total salary 2 $4,600 2 $4,600 1,800 4,860 4,320 1 3 3 1,800 4,860 4,320 1 1 4,600 2,600 1 1 1 1,800 1 12 24,580 12 24,580 12 Actual, 1944 Man- Total years salary 1. 4 0. 3 $3, 521 746 3 1. 5 4,924 2,208 4,600 2,600 1 2,600 1,800 0.2 375 24, 580 3,420 8.4 18,174 3,847 28,000 8.4 22,021 125 OTHER OBLIGATIONS 02 Travel 03 Transportation of things.._ 04 Communication services... 06 Printing and binding 07 Other contractual services . 08 Supplies and materials 09 E q u i p m e n t . . . 500 50 20 2,500 100,000 100 372,250 500 50 20 2,500 100,000 100 368,830 23 2,491 20,000 29 324,089 Total other obligations . Grand total obligations Estimated savings, unobligated balance.. Total estimate or appropriation 475,420 472,000 346, 757 500,000 500,000 368,778 1,222 500,000 500,000 370,000 Books for the Supreme Court, Library of Congress— Books for the Supreme Court: For the purchase of books and PRINTING AND BINDING periodicals for the Supreme Court, to be a part of the Library of Congress, and purchased by the Marshal of the Supreme Court, Printing and Binding, General, Library of Congress— under the direction of the Chief Justice, $20,000 {2 U. S. C. 131, General printing and binding: For miscellaneous printing and 132, 135; Act of June 26, 1944, Public Law 354). binding for the Library of Congress, including the Copyright Office, Estimate 1946, $20,000 Appropriated 1945, $20,000 and the binding, rebinding, and repairing of library books, and for the Library Buildings, £$300,0001 $292,000 (31 U. S. C. 588; Act of June 26, 1944, Public Law 354). Obligations By objects Estimate, 1946 Estimate, 1945 09 Equipment Estimated savings, unobligated balance. Total estimate or appropriation Actual, 1944 $20,000 $20,000 $19,998 2 20,000 20,000 20,000 Estimate 1946, $292,000 Appropriated 1945, $300,000 Obligations By objects Estimate, 1946 06 Printing and binding Estimated savings, unobligated balance Total estimate or appropriation BOOKS FOR ADULT BLIND $292,000 Estimate, 1945 $300,000 Actual, 1944 $267,645 2,355 Books for Adult Blind, Library of Congress—300,000 292,000 270,000 To enable the Librarian of Congress to carry out the provisions of the Act entitled "An Act to provide books for the adult blind", approved March 3, 1931 (2 U. S. C. 135a), as amended, [$370,000] Printing and Binding, Catalogue of Title Entries of Copyright Office, Library of Congress— $500,000, including not exceeding [$28,000 for personal services and Printing the Catalogue of Title Entries of the Copyright Office: not exceeding $500] $100,000 for books in raised characters, not exceeding $400,000 for sound-reproduction records and for the mainte- For the publication of the Catalogue of Title Entries of the Copynance and replacement of the Government-owned reproducers for sound- right Office and the decisions of the United States courts involving reproduction records for the blind and not exceeding $1,000 for necessary copyright, [$20,000] $25,000 (17 U. S. C. 56; 31 U. S. C. 588; Act oj June 26, 1944, Public Law 354). traveling expenses connected with such service and for expenses of attendance at meetings when incurred on the written authority and Estimate 1946, $25,000 Appropriated 1945, $20,000 direction of the Librarian. [Books for the adult blind: For an additional sum to enable, the Librarian of Congress to carry out the provisions of the Act entitled Obligations "An Act to provide books for the adult blind", approved March 3, By objects 1931 (2 U. S. C. 135a), as amended, fiscal year 1945, $130,000, no Estimate, 1946 Estimate, 1945 Actual, 1944 part of which shall be available for payments for personal services or traveling expenses] (2 U. S. C. 135a, b; Act of June 26, 1944, Public 06 Printing and binding _._ Law 354; Act of June 28, 1944, Public Law 375). $25,000 $20,000 $16,841 Estimated savings, unobligated balance 13,159 Estimate 1946, $500,000 Appropriated 1945, $500,000 Total estimate or appropriation 25,000 20,000 30,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Chief 602000—45 Man- Total Man- Total Man- Total years salary years salary years salary 1 $3,800 Printing and Binding, Catalogue Cards, Library of Congress— Printing catalog cards: For the printing of catalog cards and of miscellaneous publications relating to the distribution of [card indexes] printed cards, $260,000 (2 U. S. C. 150; 31 U. S. C. 588; Act of June 26, 1944, Public Law 354). Estimate 1946, $260,000 Appropriated 1945, $260,000 18 THE BUDGET FOR FISCAL YEAR 1946 Obligations LIBRARY OF CONGRESS—Continued By objects FEINTING AND BINDING—continued Estimate, 1946 Estimate, 1945 Printing and Binding, Catalogue Cards, Library of Congress—Con. Obligations Estimate, 1946 Estimate, 1945 06 Printing and binding Estimated savings, unobligated balance. _ Total estimate or appropriation Actual, 1944 $260,000 $260,000 $221, 868 38,132 260,000 260,000 260,000 Total, printing and binding, Library of Congress: Appropriated 1945, $580,000 Estimate 1946, $577,000 CONTINGENT EXPENSES OF THE LIBRARY Contingent Expenses, Library of Congress— For miscellaneous and contingent expenses, stationery, office supplies, stock and materials directly purchased, miscellaneous traveling expenses, postage, transportation, incidental expenses connected with the administration of the Library and Copyright Office, including not exceeding $500 for expenses of attendance at meetings when incurred on the written authority and direction of the Librarian, [$20,800] $28,900 (2 U. S. C. 131; 'Act of June 26, 19U, Public Law 354). Estimate 1946, $28,900 Appropriated 1945, $20,800 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 02 03 04 05 07 08 09 Travel Transportation of things C ommunication services Rents and utility services _ Other contractual services Supplies and materials Equipment ._ Grand total obligations Estimated savings, unobligated balance Total estimate or appropriation $500 125 800 14, 740 175 12, 460 100 $500 125 500 8,900 175 10,500 100 $983 171 638 8,499 135 10, 261 28, 900 20, 800 20, 687 113 28,900 20, 800 20, 800 Furniture and Equipment, Library of Congress— For furniture, including the purchase of office and library equipment, apparatus, and labor-saving devices, [$13,0001 $91,800, to be expended under the direction of the Librarian of Congress. (2 U. S. C. 131; Act of June 26, 19U, Public Law 354). Estimate 1946, $91,300 Appropriated 1945, $13,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 07 Other contractual services 09 Equipment Grand total obligations Estimated savings, unobligated balance __ Total estimate or appropriation $2,300 89,000 91,300 $2, 300 10, 700 13, 000 91, 300 13,000 OTHER OBLIGATIONS 08 Supplies and materials By objects $1, 846 14, 054 15, 900 100 16,000 Photoduplicating Expenses, Library of Congress— For personal services, paper, chemicals, and miscellaneous supplies necessary for the operation of the photoduplicating machines of the Library and the making of photoduplicate prints, and for the purchase of photoduplications, $24,100 (2 U. S. C. 131; Act of June 26, 1944, Public Law 854). Estimate 1946, $24,100 Appropriated 1945, $24,100 Actual, 1944 Grand total obligations Estimated savings, unobligated balance. _ Total estimate or appropriation $24,100 $24,100 19,107 24,100 24,100 23,029 3,671 24,100 24,100 26, 700 Security of Collections, Library of Congress— [Security of collections: The unexpended balances of sums appropriated under this head in the First Deficiency Appropriation Act, 1942, to enable the Librarian to effect precautionary measures for the security of the collections of the Library of Congress, including the objects specified thereunder, are hereby reappropriated and made available for the fiscal year 1945] (Act of June 26, 1944, Public Law 354). Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 01 Personal services (net) $9,724 $25, 934 1,500 13,000 1,526 1,324 13 OTHER OBLIGATIONS 02 03 04 05 07 08 Travel Transportation of thincs Communication services Rents and utility services Other contractual services Supplies and materials 2,400 2,500 200 Total other obligations Grand total obligations . Reappropriation of 1943 balance in 1944. Reappropriation of 1944 balance in 1945 1,176 171 19,600 4,210 29,324 30,144 -59,468 +29,324 -29,324 Total estimate or appropriation Cost of Handling Penalty Mail, Library of Congress— [Penalty mail costs, 1945—Library of Congress, $13,875.] For deposit in the general fund of the Treasury for cost of penalty mail for the Library of Congress as required by section 2 of the Act of June 28, 1944 (Public Law 364), $15,000 (Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $15,000 Appropriated 1945, $13,875 04 Payment for penalty mail: Obligations—1946, $15,000; 1945, $13,875. Total, contingent expenses of the Library, annual appropriations, general account: Appropriated 1945, $71,775 Estimate 1946, $159,300 LIBRARY BUILDINGS Salaries, Library Buildings, Library of Congress— Salaries: For the superintendent and other personal services, in accordance with the Classification Act of 1923, as amended, including special and temporary services and special services of regular employees in connection with the custody, care, and maintenance of the Library Buildings in the discretion of the Librarian (not exceeding $750) at rates to be fixed by the Librarian, [$350,000] $314,300 (2 U. S. C. 141; Act of June 26, 1944, Public Law 854). Estimate 1946, $31.4,300 Appropriated 1945, $350,000 Obligations Obligations By objects Estimate, 1946 Estimate, 1945 Actua I, 1944 By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Man- Total Man- Total Man- Total Clerical, administrative, andfiscalservice: years salary years salary years salary Grade 4. Range $1,800 to $2,160 . . . 2. 2 $4,125 Grade 3. Range $1,620 to $1,980 1. 2 1, 963 Grade 2. Range $1,440 to $1,800 2.1 3, 022 Grade 1. Range $1,260 to $1,620 0.4 540 Subprofessional service: Grade 4. Range $1,620 to $1,980 1 1,620 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,680 0.1 165 Total permanent 7 11,435 Overtime pay _ 2,487 01 Personal services (net) .__ 7 13,922 PERSONAL SERVICES PERSONAL SERVICES Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 4. Range $1,800 to $2,160 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 4. Range $3,800 to $4,600: Superintendent, library buildings Crafts, protective, and custodial service: Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860. Grade 3. Range $1,320 to $1,620 Manyears Total Man- Total Man- Total salary years salary years salary 1 3 6 1 $2,600 6,000 8,640 1,260 1 1 1 6 2 62 11 1 3 6 1 $2,600 6,000 8,640 1,260 1 $2,650 3 5,917 3.8 5,475 0.9" 1,228 4,600 1 4,600 1 4,600 2,300 2,100 11.160 3,360 93, 060 14,900 1 1 6 2 62 11 2,300 2,100 11,160 3,360 93, 060 14,900 1 1 5.5 2 57.4 10.8 2,225 2,100 10, 307 3,390 86, 789 15, 263 19 LEGISLATIVE BRANCH Obligations By objects Estimate, 1946 PERSONAL SERVICES—continued Crafts, protective, and custodial service— Continued Grade 2. Range $1,200 to $1,500 70 cents per hour 65 cents per hour Grade 1. Range $720 to $960 Total permanent Temporary employment Overtime pay 01 Personal services (net) Estimated savings, unobligated balance _. Total estimate or appropriation Estimate, 1945 Actual, 1944 Man- Total Man- Total Man- Total years salary years salary years salary 71 4 106 10 286 286 $87,520 4,360 64,490 7,200 313,550 750 71 4 106 10 286 314,300 286 314, 300 61.9 $76,361 $87,520 4 4,368 4,360 89.5 58,898 64,490 6. 3 4, 516 7,200 313,550 249.1 284,087 487 750 59, 402 35, 700 249.1 343,976 350,000 17, 657 350, 000 361, 633 Sunday Opening, Library Buildings, Library of Congress— For extra services of employees and additional employees under the Librarian to provide for the opening of the Library Buildings on Sundays and on holidays, at rates to be fixed by the Librarian, $8,000 (Act of June 26, 1944, Public Law 854). Estimate 1946, $8,000 Appropriated 1945, $8,000 Obligations By objects Estimate, 1946 Estimate,1945 Actual, 1944 01 Personal services (net) - Estimated savings, unobligated balance ... $8,000 $8,000 Total estimate or appropriation 8,000 8,000 $8,000 8,000 Maintenance, Library Buildings, Library of Congress— For mail, delivery, including maintenance, operation, and repair of a motor-propelled passenger-carrying vehicle, telephone services, rubber boots, rubber coats, and other special clothing for employees, uniforms for guards and elevator conductors, medical supplies, equipment, and contingent expenses for the emergency room, stationery, miscellaneous supplies, and all other incidental expenses in connection with the custody and maintenance of the Library Buildings, [$18,000] $22,800: Provided, That any appropriations under the control of the Librarian of Congress may be expended without reference to section 3709 of the Revised Statutes (41 U. S. C. 5) in any case when the total amount of the purchase involved does not exceed the sum of $100 (Act of June 26, 1944, Public Law 854). Estimate 1946, $22,800 Appropriated 1945, $18,000 Total, Library of Congress, annual appropriations, general account: Appropriated 1945, $4,470,805 Estimate 1946, $5,464,100 Permanent specific appropriations: Bequest of Gertrude M. Hubbard, Library of Congress, Interest Account— Trust fund of $20,000, the interest on which, at 4 percent per annum, is to be used for the purchase of engravings and etchings to be added to the "Gardiner Greene Hubbard Collection" (87 Stat. 819). Estimate 1946, $800 Appropriated 1945, $800 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 09 Equipment 1943 funds available in 1944 1944 funds available in 1945 Estimate, 1946 Estimate, 1945 Actual, 1944 02 Travel...- 03 04 05 07 08 09 Transportation of things C ommunication services Rents and utility services O ther contractual services Supplies and materials.__ __. Equipment Grand total obligations Estimated savings, unobligated balance_ Total estimate or appropriation $15 50 10, 500 25 1,100 9,610 1,500 22, 800 $15 50 10,500 25 1,100 5,810 500 18,000 22, 800 18,000 $8 10, 270 24 1,350 4,551 220 16, 423 177 16,600 Total, care and maintenance, Library Buildings: Estimate 1946, $345,100 Appropriated 1945, $376,000 LIBRARY OF CONGRESS TRUST FUND BOARD Expenses, Library of Congress, Trust Fund Board— For any expense of the Library of Congress Trust Fund Board not properly chargeable to the income of any trust fund held by the Board, $500 (2 U. S. C. 155; Act of June 26, 1944, Public Law 854). Estimate 1946, $500 Appropriated 1945, $500 Obligations Total estimate or appropriation $500 500 $500 500 $100 100 800 800 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 01 Personal services (net) $15,000 $15,000 50 150 150 15,000 100 30,000 50 150 150 15,000 100 30,000 45,450 45,450 27,133 60,450 60,450 35, 766 -46, 380 +62,201 $8, 633 OTHER OBLIGATIONS 02 04 06 07 08 09 11 Travel Communication services Printing and binding. __ Other contractual services Supplies and materials Equipment Grants, subsidies, and contributions . Total other obligations Grand total obligations 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 1946 funds available in 1947 -53,338 +44,475 Total estimate or appropriation 51, 587 -62, 201 +53,338 51, 587 104 88 11,818 97 13, 926 1,100 51, 587 Total, Library of Congress, general account: Appropriated 1945, $4,521,264 Estimate 1946, $5,516,487 Revised 1945, $4,523,192 Trust accounts: Library of Congress Gift Fund— This fund represents giffcs or bequests of money made to the Library of Congress for the immediate disbursement by the Librarian, in the interest of the Library, its collections, or its service for the purpose in each case specified (2 U. S. C. 160). Estimate 1946, $30,000 Appropriated 1945, $30,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 $6,000 $17,000 $105,412 300 100 300 100 1,000 7,500 700 400 500 234 4,000 30,000 742 350 571 288 3,220 28, 772 OTHER OBLIGATIONS Estimate, 1946 Estimate, 1945 Actual, 1944 07 Other contractual services _ Estimated savings, unobligated balance _ 800 $629 -2,401 +2, 572 Library of Congress Trust Fund, Interest on Permanent Loan Account— This appropriation represents a sum equivalent to interest at the rate of 4 percent per annum payable semiannually, on permanent loan to the United States, not exceeding $5,000,000, in accordance with provisions of gifts or bequests—such interest, as income, being subject to disbursement by the Librarian of Congress for the purpose specified (2 U. S. C. 158; 48 Stat. 1107). Estimate 1946, $51,587 Appropriated 1945, $49,659 Revised 1945, $51,587 01 Personal services (net) By objects $3,372 - 2 , 572 Total estimate or appropriation Obligations By objects $800 02 03 04 05 06 07 Travel Transportation of things _ _ Communication services Rents and utility services.._ Printing and binding O ther contractual services _. _ 20 THE BUDGET FOR FISCAL YEAR 1946 Unearned Copyright Fees, Library of Congress—• This fund represents unearned copyright fees taken up into a trust account under section 9 of the Permanent Appropriation Repeal Act of 1934 (48 Stat. 1232). Appropriated 1945, $0 Estimate 1946, $10,000 Revised 1945, $10,000 LIBRARY OF CONGRESS—Continued Trust accounts—Continued. Library of Congress Gift Fund—Continued. Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Obligations By objects OTHER OBLIGATIONS—continued 08 09 11 13 Estimate, 1946 Estimate, 1945 Actual, 1944 Supplies and materials E qu ipment Grants Refunds, awards, and indemnities $6.000 7,000 200 1,500 $25,552 30,485 500 5, 437 $25,000 27,000 400 6,000 24,000 94, 234 95, 917 Grand total obligations Reimbursements for services performed __ 1943 funds available in 1944 1944 funds available in 1945 30,000 111, 234 -81,234 201, 329 -94, 351 -98,107 +81, 234 Total estimate or appropriation 30,000 30,000 90,105 Total other obligations 13 Refunds, awards, and indemnities 1944 funds available in 1945 Total estimate or appropriation Library of Congress Trust Fund, Income From Investment Account— This fund represents income from investments held»by the Treasury for the benefit of the Library of Congress and is subject to disbursement by the Librarian for the purposes in each case specified (2 U. S. C. 160). Appropriated 1945, $15,000 Estimate 1946, $20,000 Revised 1945, $20,000 $10,000 10,000 $19,212 -9,212 10,000 $10,788 +9, 212 20,000 Unearned Catalog Card Fees, Library of Congress— This fund represents unearned catalog card fees taken up into a trust account under section 9 of the Permanent Appropriation Repeal Act of 1934 (48 Stat. 1232). Estimate 1946, $1,000 Appropriated 1945, $0 Revised 1945, $1,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 13 Refunds, awards, and indemnities 1944 funds available in 1945 Total estimate or appropriation $1,000 1,000 $1,832 -832 1,000 $168 +832 1,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 . $15,000 $15,000 $20, 758 Travel Transportation of things Communication services Printing and binding Other contractual services ___ Equipment Total other obligations. _ Grand total obligations 1943 funds available in 1944. _ _ 1944 funds available in 1945 1945 funds available in 1946 1946 funds available in 1947 Total estimate or appropriation 600 10 50 500 2,500 6,000 9,660 24,660 600 10 50 500 2,500 6,000 9,660 24,660 686 3 24 98 1,766 5,742 8,319 29,077 -20,037 +18,897 01 Personal services (net) OTHER OBLIGATIONS 02 03 04 06 07 09 - 1 4 , 237 +9, 577 20,000 -18,897 +14, 237 20,000 27,937 Library of Congress Trust Fund, Contributions to Permanent Loan Account— Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Prior year 1944 funds 1945 funds 1946 funds funds available in 1944 available in 1945 _. available in 1946 available in 1947. 286 +1,297 386 —$1,297 _ -$1,297, 286 +1,297,286 - $ 1 , 273,163 + 1 , 297, 286 24,123 Total estimate or appropriation Expenses of Depository Sets of Library of Congress Catalog Card Sets— This fund represents money furnished the Library of Congress for the expenses incident to furnishing sets of depository catalog cards to other libraries and taken up into a trust account under section 9 of the Permanent Appropriation Repeal Act of 1934 (4$ Stat. 1232). Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 1944 funds available in 1945 __ 1945 funds available in 1946 1946 funds available in 1947 Total estimate or appropriation... -$7,172 +7,172 -$7,172 +7,172 +$7,172 7,172 Total, Library of Congress, trust accounts: Estimate 1946, $61,000 Appropriated 1945, $45,000 Revised 1945, $61,000 Not to exceed ten positions in the Library of Congress may be exempt from the provisions of section 205 of the Independent Offices Appropriation Act, 1945, but the Librarian shall not make any appointment to any such position until he has ascertained that he cannot secure for such appointment a person in any of the three categories specified in such section 205 who possesses the special qualifications for the particular position and also otherwise meets the general requirements for employment in the Library of Congress (Act of June 26, 1944, Public Law 354). Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal'year ending June SO, 19&6, as required by 5 U. S. C. 78 LIBRARY OF CONGRESS Vehicles to be purchased (motor unless otherwise indicated) Old vehicles to be exchanged Old vehicles still to be used Total maintenance, repair, and operation, all vehicles Maintenance, library buildings, Library of Congress. 1 $150 Security of collections, Library of Congress. 1 142 2 292 Appropriation Number Total Gross cost Allowance Number (estimated) Net cost of vehicles to be purchased Public purpose and users Used as truck in making emergency deliveries of books; also as means of transportation for the librarian, chief assistant librarian, and chiefs of divisions when on official business. To be used by officials of the Library in inspecting depositories to which rare materials of the Library have been sent as a precautionary measure. 21 LEGISLATIVE BBANCH GOVERNMENT PRINTING OFFICE Obligations By objects WORKING CAPITAL AND CONGRESSIONAL PRINTING AND BINDING Public Printing and Binding, Government Printing Office— PERSONAL SEKVICES, DEPARTMENTAL To provide the Public Printer with a working capital for the following purposes for the execution of printing, binding, litho- $10,000: Salaries (per annum) graphing, mapping, engraving, and other authorized work of the Public Printer—. Government Printing Office for the various branches of the Govern- $7,500: Deputy Public Printer, administrative ment: For salaries of Public Printer and Deputy Public Printer; assistant and director of personnel, for salaries, compensation, or wages of all necessary officers and special assistant to the Public Printer. employees additional to those herein appropriated for, including $6,500: Production planning assistant to the employees necessary to handle waste paper and condemned material Public Printer for sale; to enable the Public Printer to comply with the provisions $6,000: of law granting holidays and half holidays and Executive orders Mechanical superintendent, production manager, director of commercial granting holidays and half holidays with pay to employees; to planning enable the Public Printer to comply with the provisions of law $5,600: granting leave to employees with pay, such pay to be at the rate Comptroller for their regular positions at the time the leave is granted; rental $5,400: Night production manager, mechanical of buildings and equipment; fuel, gas, heat, electric current, gas superintendent and electric fixtures; bicycles, motor-propelled vehicles for the $5,200: Technical director, superintendent carriage of printing and printing supplies, and the maintenance, repair, and operation of the same, to be used only for official pur- $5,000: Assistant director of personnel and diposes, including operation, repair, and maintenance of motorrector of training propelled passenger-carrying vehicles, and the pvrchase or exchange $4,800: and sanitary director, assistant of two such passenger vehicles, for official use of the officers of the Medical production manager, director of purGovernment Printing Office when in writing ordered by the Public chases Printer; freight, expressage, telegraph and telephone service, furni- $4,600: Chief clerk, director of planning services ture, typewriters, and carpets; traveling expenses, including not to and plant planning, disbursing officer, exceed $3,000 for attendance at meetings or conventions when printing paper specialist, director of authorized by the Joint Committee on Printing; stationery, postage, typography and design, assistant superintendent, assistant director of and advertising; directories, technical books, newspapers, [and] commercial planning, chief of section, magazines, and books of reference (not exceeding [$500] $750); assistant night production manager, adding and numbering machines, time stamps, and other machines manager of similar character; rubber boots, coats, and gloves; machinery $4,400: Lithographer reproduction technician, (not exceeding $300,000); equipment, and for repairs to machinery, superintendent, assistant superinimplements, and buildings, and for minor alterations to buildings; tendent, foreman, chief machinist, assistant superintendent, mechanical necessary equipment, maintenance, and supplies for the emergency engineer room for the use of all employees in the Government Printing Office $4,200: who may be taken suddenly ill or receive injury while on duty; Assistant comptroller, liaison officer, foreman (night), night director, mechanother necessary contingent and miscellaneous items authorized by ical engineer, chief carpenter, chief the Public Printer; for expenses authorized in writing by the Joint engineer _ _ Committee on Printing for the inspection of printing and binding $4,100: Foreman equipment, material, and supplies and Government printing plants in the District of Columbia or elsewhere (not exceeding $1,000); $4,000: Chief electrician, foreman, chief pipefor salaries and expenses of preparing the semimonthly and session fitter and fire chief, assistant foreman, assistant director of planning services, indexes of the Congressional Record under the direction of the assistant technical director, specificaJoint Committee on Printing (chief indexer at $3,480, one cataloger tions writer, manager, principal techat $3,180, two catalogers at $2,460 each, and one cataloger at $2,100); nical assistant, administrative assistant, assistant to comptroller and for all the necessary labor, paper, materials, and equipment needed in the prosecution and delivery and mailing of the work; in all, $24,200,000; to which sum shall be charged the printing and Administrative officer, principal techbinding authorized to be done for Congress including supplemental nical assistant, acting manager, assistant engineer, chief of jacket and deficiency estimates of appropriations; the printing, binding, preparation section, director of plant and distribution of the Federal Register in accordance with the planning, chief of classification survey, assistant foreman (night), chief Act approved July 26, 1935 (44 U. S. C. 301-317) (not exceeding of appointment and retirement $500,000); for the printing and binding of the supplement^] to the records section Code of Federal Regulations for [1943 and 1944] 1945, as author- $3,700: ized by the Act of July 26, 1935 (44 U. S. C. 311), $100,000; the Assistant director, chief of emergency service section, night chief, night printing and binding for use of the Government Printing Office; chief storekeeper the printing and binding (not exceeding $3,000) for official use of $3,600: the Architect of the Capitol upon requisition of the Secretary of Assistant chief clerk, assistant chief electrician, department information the Senate; in all to an amount not exceeding $4,200,000: Provided, officer, assistant chief pipefitter, That not less than $20,000,000 of such working capital shall be assistant chief of computing section, returned to the Treasury as an unexpended balance not later than assistant chief machinist, technical assistant, technical assistant to twelve months after the close of the fiscal year [1945] 1946: manager, night machinist in charge, Provided further, That notwithstanding the provisions of section 73 chief of requisitions section, foreman, supervisor of Office of Price Adminisof the Act of January 12, 1895 (44 U. S. C. 241), no part of the tration unit, assistant foreman, foregoing ?um of $4,200,000 shall be used for printing and binding assistant director of purchases, printpart 2 of the annual report of the Secretary of Agriculture (known ing aide, branch manager, acting warehouse manager, principal rate as the Yearbook of Agriculture). investigator, assistant to superintendent, assistant to production [In the appropriation entitled "Working capital and Congresplanning, associate chemist, adminissional printing and binding", Government Printing Office, Legislatrative assistant, director of apprentive Branch Appropriation Act, 1944, following the words, "the tices, consultant for commercial purchases, assistant chief carpenter printing, binding, and distribution of the Federal Register in accordance with the Act approved July 26, 1935 (44 U. S. C. 301-317) (not $3,500: exceeding $400,000);" insert the following: "notwithstanding the Deputy disbursing officer, chief of specification scheduling section, prinprovisions of the Federal Register Act (44 U. S. C. 305), during the cipal technical assistant, associate fiscal year 1944 and thereafter, 'community ceiling price orders and technical assistant, senior technical schedules' of the Office of Price Administration shall not be required assistant, senior estimator, senior printing assistant technician, assistant to be printed in the Federal Register, except that after filing such chief of contract certification, associate orders and schedules with the Federal Register, there shall be printed chemist, chief of pay roll section, in such Register a notice of issuance and filing of such price orders chief of art and typography, distriand schedules, which notice shall indicate where copies thereof may bution authority, member of planning board, scheduler and reviewer, specifibe obtained"] {Act of Apr. 1, 1944, Public Law 279; Act of June 26, cation writer, director of planning 1944, Public Law 854). services _ $3,480: Chief indexer Estimate 1946, $24,200,000 Appropriated 1945, $24,200,000 Estimate,1946 Estimate,1945 Actual, 1944 Man- Total Man- Total Man- Total years salary years salary years salary 1 $10,000 1 $10,000 1 $10,000 2.3 17,415 2 15,000 2 15,000 1 6,500 1 6,500 1 6,500 3 18,000 3 18,000 3 18,000 1 5,600 1 5,600 1 5,600 2 10,800 2 10,800 2 10,800 5 26,000 5 26,000 5 26,000 1 5,000 1 5,000 1 5,000 2 9,600 2 9,600 2.1 9,955 12 55,200 12 55,200 11.1 51,122 7 30,800 7 30,800 15 63,000 15 63,000 1 4,100 1 4,100 31 7 31,019 15.4 64,709 1 4,100 124,000 124,000 28.2 112,979 34 129,200 34 129,200 34 129,077 31 3 49 11,100 176,400 3 49 11,100 3 11,100 176,400 49.5 178,087 18,4 64,519 20 75,000 20 75,000 1 3,480 1 3,480 1 3,480 22 THE BUDGET FOR FISCAL YEAR 1946 Obligations GOVERNMENT PRINTING OFFICE—Continued WORKING CAPITAL AND CONGRESSIONAL By objects PRINTING AND BINDING— stimate,1946 stimate,1945 Actual, 1944 VEan- Total ears salary Man- Total Man- Total ears salary ears salary continued \J \J XX \J X XX \A. \-/ \_A Public Printing and Binding, Government Printing Office —Con. PERSONAL SERVICES, DEPARTMENTAL—COn. Salaries (per $1,640 $1,620 By objects Actual, 1944 PERSONAL SERVICES DEPARTMENTAL—COn annum)—Continued $3,400: Chief copy preparer, chief specifications writer, assistant foreman (night) Junior administrative assistant, chief of personnel research section, chief of payroll section, supervisor of art illustration unit, associate'ehemist^preference rating aide, senior clerk, rate investigator, associate medical officer, scheduler and reviewer, technical assistant, assistant chief of computing section, jacket writer, estimator-jacket preparer, estimator (night), machinist in Man- Total Man- Total Man- Total charge (night), technical assistant to years salary years salary years salary manager, estimator-specification writ22 $74,800 22 $74, 800 16. 2 $54, 937 er, junior technical assistant $3,300: Computer, junior technical assistant, senior technical assistant, chief of estimating and jacket preparation section, assistant chemist, associate technical assistant, printing cost technician assistant technologist senior estimator, specification writer, jacket writer, jacket writer-preparer, printing designer, machinist in charge, acting assistant supervisor, chief of paper material, chief of qualifications and records section, chief of plate vault, senior scheduler and reviewer, chief of requisitions section, chief of treas41 135, 300 41 135, 300 43.8 144, 634 ury accounts section $3,200: Assistant chief storekeeper, junior tabulating assistant, chief printing designer, associate technologist, junior administrative assistant, junior technical assistant, technical aide, junior and technical assistant, technical assistant, associate color printing special ist, junior printing cost technician, printing designer, associate chemist, head plateman, head finisher, plateman, acting chief of contract progress service, assistant director of purchases chief of estimating and specifications preparation section, estimator, chief of offset preparation section, jacket writer, senior estimator, chief copy preparer, chief of certification section, bookbinder estimator, planner, printe planner, foreman, chief of jacket sched uling section, branch manager, chief of delivery section, painter in charge, typographer, specifications writer preference rating aide, scheduler anc reviewer, copy preparer, commercia printing aide, deskman, estimator anc _. jacket writer $3,180 . $3,100 $3,000 $2,900 $2,800 $2,700... $2,600 $2,500 $2,460 $2,400 $2,360 $2,300 $2,250 $2,200. . . $2,160 $2,120 $2,100 $2,080 $2,060 $2,040 $2,000 $1,980 $1,940. $1,920 $1,880 $1,860 $1,820 $1,800 $1,760 $1,740 $1,700 . $1,680 .... . . . . 526,240 16 210 16 210 340, 200 ^stimr Salaries (per annum)—Continued $1,580 $1,560 $1,500 $1,440 $1,400 $1,380 . . _- $26,240 340,200 . - . . . . $1 200 $1 65Wages (per hour) Photoengraver in charge 21 15 45 1 13 32, 760 22, 500 64,800 1.400 17,940 21 15 45 1 13 32,760 22,500 64,800 1,400 17,940 30 36,000 30 36,000 1 3,445 0. 9 3,049 30 99,598 27.4 91,088 1, 171,117 326.6 1,036,506 26.4 $43,354 255.3 413, 595 250 0.2 22.8 35, 538 20.3 30,495 62. 3 89, 662 0.7 999 6.2 8,503 0.1 110 27. 5 32,976 $1.59: Photoengraver $1.52: Chief reviser, deskman, deskman in charge, chief of type storage unit, reviser in charge, electrotype finisher in charge, foreign reader, group chief, electrotype molder in charge, head compositor in charge, head copy editor, head pressman, pressman in charge, head proofreader, head Record referee, head^ referee, referee, finisher in charge, imposer in charge, lead painter, linotype operator, linotype operator in charge, maker-up in charge, monotype keyboard operator, offset pressman, wax ruler in charge, stereotyper in charge, head press reviser in charge 369 $1.50: Photoengraver in charge. 0.1 360 1 3,132 $1.46: Blacksmith, carpenter, copy editor, copy preparer, cylinder pressman, compositor in charge, deskman, electrician, electrotype finisher, electrotype molder, group chief, bookbinder in charge, hand compositor, impeser, linotype machinist, makerup, linotype operator, ludlow operator, machinist, monotype keyboard operator, monotype machinist, painter, pipefitter, press reviser, proofreader, reviser, saw filer, sheet metal worker, stereotyper, machinist in charge of 1,326 repair garage 4 ,042,284 1,173. 6 3, 577,654 $1.44: Photoengraver $1.39: Printer-linotype operator, repairer of rare books, bindery operative, bookbinder-machine operator, compositor, linotype operator, marbler, monotype keyboard operator, mounter, auto mechanic, folding machine opera tor, senior power plant operative, power plant operative, bookbinder in charge 49.2 61 195, 200 1 3,180 43 133, 300 24 72, 000 9 26,100 5 14, 000 13, 500 5 7 18, 200 12, 500 5 4,920 2 9 21, 600 1 2, 360 10 23,000 1 2, 250 9 19, 800 21, 600 10 3 6,360 15 31, 500 7 11 42 35 6 17 13 23 61 71 3 10 14, 420 22, 440 84,000 69,300 11,640 32,640 24, 440 42, 780 111,020 127,800 5,280 17, 400 150 61 195, 200 1 3,180 43 133, 300 24 72, 000 9 26,100 5 14, 000 13, 500 5 7 18, 200 5 12, 500 2 4,920 9 21, 600 1 2,360 10 23,00( 1 2, 250 9 19. 800 10 21, 600 3 6,36C 15 31, 500 7 11 42 35 6 17 13 23 61 71 3 10 14,420 22, 440 84,000 69,30 11,64 32,64 24,44 42,78 111,02 127, 80 5,28 17,40 150 262,000 262, 00 157,386 1 3,180 34. 4 106, 684 42.9 128, 599 7. 7 22, 192 4. 6 12, 949 5.9 15,911 8. 4 21, 783 6. 1 15,142 1.9 4,715 6.7 15,998 1.8 4,227 11. 1 25,444 0. 7 1, 594 10. 2 22, 540 6.8 14,759 2. 2 4, 580 20. 7 43, 449 0.3 607 5 10,335 8. 5 17, 430 26. 8 53, 660 33. 3 65, 98f 4. 6 9, 015 24. 2 46, 549 6. 3 11, 822 19. 8 36, 863 47. 6 86, 587 54. 3 97,889 0.2 440 18 31,372 0.4 637 92.1 154, 662 3.6 10,714 735 2,133, 205 $1.38: Chief reviser, deskman, deskman in charge, chief of type storage unit, reviser in charge, electrotype finisher in charge, foreign reader, group chief, electrotype molder in charge, heac compositor in charge, head copy editor, head pressman, pressman in charge, head proofreader, head Recorc referee, head referee, referee, finisher in charge, imposer in charge, leac painter, linotype operator, linotype operator in charge, maker-up in charge, monotype keyboard operator offset pressman, wax ruler in charge stereotyper in charge, head press re viser in charge . 30. 5 91,633 650.5 1,888,009 42.4 369 122, 213 1,063, 355 $1.32: Blacksmith, carpenter, copy editor copy preparer, cylinder pressman compositor in charge, deskman, elec trician, electrotype finisher, electro type molder, group chief, bookbinde in charge, hand compositor, imposer linotype machinist, linotype operator ludlow operator, machinist, maker-up monotype keyboard operator, mono type machinist, painter, pipefitter press reviser, proofreader, reviser saw filer, sheetmetal worker, stereo typer, machinist in charge of repai garage, platemaker in charge book binder, rubber platemaker, ink room operative, cylinder pressman platepressman, senior negative cutter in charge, automobile mechanic, knif grinder, chief of section 211 339.1 581, 55 934, 78 1, 326.1 3,655,078 23 LEGISLATIVE BRANCH Obligations Obligations By objects By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. PERSONAL SERVICES, DEPARTMENTAL—COn. Wages (per hour)—Continued Wages (per hour)—Continued $1.26: Printer-linotype operator, repairer of rare books, bindery operative, bookbinder-inachine operator, compositor, marbler, monotype keyboard operator, mounter, automobile mechanic, folding machine operator, senior power plant operative, power plant operative, bookbinder in charge, offset negative maker in charge, senior photographer, Man- Total Man- Total Man- Total knife grinder, saw filer, maintenance years salary years salary years salary helper, senior negative cutter, princi735.8 93.4 pal offset platemaker 10 $1,935,965 $26, 309 $245, 549 $1.24: Electrician helper, sheet metal worker helper, pipefitter helper, carpenter helper, painter helper, machinist helper, apprentice, linotype machinist helper, cylinder press assistant, monotype machinist helper 39 100,827 41 106,154 $1.20: Platemaker in charge, saw filer, bookbinder, compositor, rubber platemaker, ink room operative, cylinder pressman, platen pressman, senior negative cutter in charge, automobile mechanic, knife grinder, chief of section. _ 24.3 60,768 211.8 530,691 $1.19: Offset dry plate photographer, senior offset photographer, photographer, principal platemaker, senior negative cutter, stockkeeper, stores helper, supervisor of waste and cutting unit. _ 4 9,939 3.5 8,796 $1.14: Offset negative maker in charge, senior photographer, knife grinder, saw filer, maintenance helper, senior negative cutter, principal offset platemaker.._ 10. 4 24, 878 1.1 2,736 $1.13: Offset photographer, negative cutter in charge, senior negative cutter in charge, bindery operative, senior negative cutter, linotype machinist helper, monotype machinist helper, senior offset platemaker, platemaking helper, rubber platemaker, rollerglue operative, stockkeeper, stores helper, desk helper, assistant chief, press desk helper, press assistant, senior power plant operative, general mechanic, unit supervisor, cylinder press assistant 27 63,705 23. 9 56,382 $1,122: Electrician helper, sheet metal worker helper, pipe fitter helper, carpenter helper, painter helper, machinist helper, apprentice 2.6 6,193 20.5 48,136 $1.12: Linotype machinist helper, cylinder press assistant, monotype machinist helper 2.4 5,645 21 49,285 $1.09: General mechanic 2.7 6,043 $1.08: Offset dry plate photographer, senior offset photographer, photographer, principal platemaker, senior negative cutter, stockkeeper, stores helper, 0. 5 1,037 4.1 9,352 supervisor of waste and cutting unit.. $1.06: Ink room operative, offset platemaker, platemaking operative, matrix keeper, bindery operative, desk helper, power plant operative, principal operative of paper-cutting machine, negative cutter, press operative, office helper, desk helper, printing operative, storekeeper, stores desk helper, general mechanic, junior power plant operative, assistant unit supervisor, supervisor of warehouse platform, assistant 17 37,626 supervisor, unit supervisor 15 33,301 $1.02: Offset photographer, negative cutter in charge, senior negative cutter in charge, bindery operative, senior negative cutter, linotype machinist helper, monotype machinist helper, senior offset platemaker, platemaking helper, rubber platemaker, roller-glue operative, stockkeeper, stores helper, desk helper, assistant chief, press desk helper, press assistant, senior power plant operative, general mechanic, unit supervisor, cylinder press assistant, carpenter helper, painter helper, machinist helper, electrician helper, sheet metal worker helper, 16 34,076 16.4 34,885 27.4 54,245 pipefitter helper, general mechanic $0.99: General mechanic, bindery desk helper, bindery operative, packer operative, delivery desk helper, ink room operative, assistant unit supervisor, unit supervisor, maintenance desk helper, maintenance helper, electrician helper, negative cutter, press desk helper, presswork operative, printing clerk desk helper, office helper, printing operative, stores desk helper, stores helper, senior foreman of laborers, senior operative, platemaking operative clerk, assistant matrix keeper, adhesive mixer, senior offset platemaker, money order examiner, Man- Total Man- Total Man- Total junior foreman of laborers, power years salary years salary years salary plant operative, plastic platemaker, offset platemaker 48.1 $99,507 3.3 $6,941 54 $111,624 $0.96: Ink room operative, offset platemaker, platemaking operative, matrix keeper, bindery operative, desk helper, power plant operative, principal operative of paper-cutting machine, negative cutter, press operative, office helper, desk helper, printing operative, storekeeper, stores desk helper, general mechanic, junior power plant operative, assistant unit supervisor, supervisor of warehouse platform, assistant supervisor, unit supervisor 3,917 17.7 35,506 General mechanic, crane operator, maintenance helper, power plant operative, bander, bindery desk helper, bindery operative, cylinder press feeder, junior negative cutter, head boxmaker, aSvSistant storekeeper, paper stockman, junior power plant operative, monotype machinist helper, monotype casterman, offset opaquer, platemaker, plastic platemaker, offset platemaker, senior operative, junior artistic lithographer, assistant artistic lithographic draftsman, delivery helper, press desk helper, platemaking helper, press assistant, press feeder, presswork operative, printing desk helper, printing operative, stores desk helper, platemaking operative, ink mixer operative, roller-glue operative, power plant helper, stores helper, under foreman of laborers, assistant offset platemaker, junior foreman of laborers 203 394,194 Carpenter helper, painter helper, machinist helper, electrician helper, sheet metal worker helper, pipefitter helper, general mechanic Linotype machinist helper, monotype machinist helper, cylinder press assistant $0.91: Linotype machinist helper. _ $0.90: 1,900 Bindery desk helper, bindery operative, packer operator, delivery desk helper, ink room operative, assistant unit supervisor, unit supervisor, maintenance desk helper, maintenance helper, electrician helper, negative cutter, press desk helper, presswork operative, printing clerk desk helper, office helper, printing operative, general mechanic, stores desk helper, stores helper, senior foreman of laborers, senior operative, platemaking operative, clerk, assistant matrix keeper, adhesive mixer, senior offset platemaker, money order examiner, junior foreman of laborers, power plant operative, plastic platemaker, offset platemaker, crane operator 1,879 Bindery desk helper, bindery operative, chauffeur repairman, chauffeur-messenger, chauffeur, delivery helper, dispatcher, junior artistic lithographer, lithographic draftsman, head boxmaker, conveyor operator, supervisor of paper issue laboratory, maintenance helper, electrician helper, power plant helper, tool room attendant, type metal foundry operative, messenger, motor messenger, linotype machinist helper, negative opaquer, 179.7 348,884 0.9 1,774 8. 7 16,884 0.8 1,546 7.4 14,391 0.9 1,682 7.1 13,327 53.8 101.101 24 THE BUDGET FOR FISCAL YEAR 1946 Obligations GOVERNMENT PRINTING OFFICE—Continued By objects WORKING CAPITAL AND CONGRESSIONAL PRINTING AND BINDING— continued PERSONAL SERVICES, DEPARTMENTAL—COn. Public Printing and Binding, Government Printing Office—Con. Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Wages (per hour)—Continued. $0.86—C ontinued. Bindery desk helper—Continued, clerk timekeeper, office helper, platemaking helper, plastic platemaker, bindery record operator, rubber platemaking helper, under foreman of laborers, platemaking operative, assistant offset platemaker, electrotype molder helper, presswork operative, junior negative cutter, outside service plateman, senior operator of paper-cutting machine, apprentice electrotype finisher, apprentice stereotyper, junior power plant operative, packer operative, printing operative, stores helper, stores operative, junior storekeeper, stores junior clerk operative, monotype casterman, delivery- Man- Total Man- Total Man- Total man, ink room operative, ink mixer, years salary years salary years salary roller-glue operative, clerk, printing desk helper, stores junior operative.... 327 59.4 $587,187 $519,695 General mechanic, crane operator, maintenance helper, power plant operative, bander, bindery desk helper, bindery operative, cylinder press feeder, junior negative cutter, head boxmaker, assistant storekeeper, paper stockman, junior power plant operative, monotype machinist helper, monotype casterman, offset opaquer, platemaker, plastic platemaker, offset platemaker, senior operative, junior artistic lithographer, assistant artistic lithographic draftsman, delivery helper, press desk helper, platemaking helper, press assistant, press feeder, presswork operative printing desk helper, printing operative, stores desk helper, platemaking operative, ink mixer operative, roller-glue operative, power plant helper, stores helper, under foreman of laborers, assistant offset platemaker, junior foreman of laborers. 23.3 203.4 40, 925 $356,917 Chauffeur-messenger, conveyor operator, elevator operator, waste paper grader, motor messenger 11. 5 19,940 14 24,263 $0.82: Linotype machinist helper 197 0.1 1 1,785 Crane operator $0.80: Electrician helper, sheet metal worker helper, pipefitter helper, carpenter helper, painter helper, junior power plant operative, power truck operator, bindery desk helper, bindery operative, chauffeur-repairman, chauffeur, deliveryman, elevator conductor, electrician helper, power plant helper, ink room operative, rollerglue operative, junior clerk, under clerk, supervisor, junior artistic lithographer, linotype machinist helper, under operative, messenger, monotype casterman, type metal foundry operative, rubber and plastic platemaker, plastic platemaker, apprentice electrotype finisher, apprentice stereotyper, opaquer, assistant offset platemaker, wax case filler, offset platemaker, junior offset platemaker, platemaker, platemaking operative, outside service plateman, platemaking helper, presswork operative, printing operative, assistant clerk, junior storekeeper, waste paper grader, stores helper, work recording clerk, stores under storekeeper, desk helper, industrial truck operator, box maker, junior operator of paper-cutting machine, baling machine operator, cuspidor sterilizer machine operator, senior laborer, maintenance helper, power saw operator, camera assistant, paper packer, painter helper, boxer, dampening roller coverer, outside window washer 0.1 1,222 2, 041, 229 Estimate, 1946 Estimate, 1945 Actual, 1944 194 1,081.4 1. 806, 605 0.9 1, 575 Wages (per hour)—Continued. • $0.78: Bindery desk helper, bindery operative, chauffeur-repairman, chauffeur-messenger, chauffeur, delivery helper, dispatcher, junior artistic lithographer, lithographic draftsman, head boxmaker, conveyor operator, supervisor of paper issue laboratory, maintenance helper, electrician helper, power-plant helper, tool-room attendant, type metal foundry operative, messenger, motor messenger, linotype machinist helper, negative opaquer, clerk timekeeper, office helper, platemaking helper, plastic platemaker, bindery record operator, rubber platemaking helper, under foreman of laborers, platemaking operative, assistant offset platemaker, electrotype molder helper, presswork operative, junior negative cutter, outside service plateman, senior operator of paper-cutting machine, apprentice electrotype finisher, apprentice stereotyper, junior power plant operative, packer operative, printing operative, maintenance laborer, stores helper, stores operative, junior storekeeper, stores junior clerk operative, monotype casterman, deliyeryman, ink-room oper- Man- Total Man- Total Man- Total ative, ink mixer, roller-glue operative, years salary years salary years salary clerk, printing desk helper, stores 58. 6 $95,416 348 $566,810 21 $34,201 junior operative $0.76: Chauffeur, chauffeur-messenger, elevator conductor, outside window wash21 33,324 18.6 29,494 er, waste paper grader $0.75: Chauffeur, conveyor operator, chauffeur messenger, elevator operator, maintenance laborer, waste paper 4.5 7, 038 16.7 26,092 grader, motor messenger _. $0.73: Box maker, bindery operative, junior operative, trainee bindery operative, cleaner, deliveryman, trainee papercutting machine, motor messenger, elevator conductor, electrician helper, chauffeur-messenger, linotype machine helper, printing operative, junior power plant operative, office helper, junior offset platemaker, skilled laborer, under stores helper, unskilled laborer, waste paper grader, classified laborer, rubber and plastic platemaker, rubber plate operative, type metal foundry worker, opaquer, fireman low pressure boiler, junior artistic lithographer, work recording 1,180 ., 044. 4 clerk, junior laborer, junior clerk 1,798,603 1, 591, 867 $0,726: Electrician helper, sheet metal worker helper, pipefitter helper, carpenter helper, painter helper 4.8 7,415 871 0.6 $0.72: Electrician helper, sheet metal worker helper, pipefitter helper, carpenter helper, painter helper, junior power plant operative, power truck operator, bindery desk helper, bindery operative, chauffeur-repairman, chauffeur, deliveryman, elevator conductor, electrician helper, power plant helper, ink room operative, roller-glue operative, junior clerk, under clerk, supervisor, junior artistic lithographer, linotype machinist helper, under operative, messenger, monotype casterman, type metal foundry operative, rubber and plastic platemaker, plastic platemaker, apprentice electrotypefinisher,apprentice stereotyper, opaquer, assistant offset platemaker, wax case filler, offset platemaker, junior offset platemaker, platemaker, platemaking operative, outside service plateman, platemaking helper, presswork operative, printing operative, assistant clerk, junior storekeeper, waste paper grader, stores helper, work recording clerk, stores under storekeeper, desk helper, industrial truck operator, box maker, junior operator of paper-cutting machine, baling machine operator, cuspidor sterilizer machine operator, senior laborer, maintenance helper, power saw operator, camera assistant paper packer, painter helper, boxer, dampening roller coverer, outside window washer .140 1, 217. 5 210,298 1, 830, 453 LEGISLATIVE BRANCH 25 Obligations Obligations By objects By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Wages (per hour)—Continued Man- Total Man- Total Man- Total $0.69: Chauffeur, chauffeur-messenger, eleva- years salary years salary years salary tor conductor, outside window washer, waste paper grader .2.4 $3,478 21. 3 $30,800 $0.66: Box maker, bindery operative, junior operative, trainee bindery operative, cleaner, deliveryman, trainee papercutting machine, motor messenger, elevator conductor, electrician helper, chauffeur-messenger, linotype machine helper, printing operative, junior power plant operative, office helper, junior offset platemaker, skilled laborer, under stores helper, unskilled laborer, waste paper grader, classified laborer, rubber and plastic platemaker, rubber plate operative, type metal foundry worker, opaquer, fireman of low-pressure boiler, junior artistic lithographer, work recording clerk, junior laborer, junior clerk 1,180. 4 135.6 186,912 1, 626, 770 7,075 7,113 7,111 Total permanent, departmental 14,948,691 16,187, 354 $16,326,188 4, 336,978 5,645, 646 5, 707, 812 Additional for night work and overtime.. 7,075 7,113 Total salaries and wages _. 7,111 19,285,669 21,833,000 22,034,000 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Deduct expenditures for personal services included in objects named below years Total Man- Total Man- Total salary years salary years salary $110,000 $110,000 $108,454 7,113 7,075 7,111 21,924,000 21,723,000 19,177,215 01 Personal services (net) 02 03 04 05 06 07 08 09 Travel Transportation of things. C ommunication services Rents and utility services Printing and binding Other contractual services Supplies and materials _. Equipment 40,000 2, 200,000 43,000 551, 000 310, 000 72,000 50, 000,000 205,000 40,000 2, 200,000 43,000 551, 000 310,000 72,000 50,000,000 205,000 Total other obligations 53, 421, 000 53, 421,000 52,089, 252 75, 345,000 -71,145,000 75,144,000 -70,944,000 71,266,467 -67, 517, 717 4,200,000 20,000,000 4,200,000 20,000,000 3, 748, 750 20,000,000 476, 250 24, 200,000 24, 200,000 24, 225,000 OTHER OBLIGATIONS Grand total obligations. Repayments Net total obligations _ Returned to Treasury Estimated savings, unobligated balance Total estimate or appropriation 39,758 2,195,112 42,478 550,917 309,985 71,141 48, 675, 363 204,498 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1946, as required by 5 U. S. C. 78 GOVERNMENT PRINTING OFFICE Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Public printing and binding 2 Gross cost $1,750 Old vehicles to be exchanged Net cost of vehicles to be purchased Allowance Number (estimated) 2 $600 $1,150 Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $1,350 Public purpose and users New cars to be used for official business by the officials of the Government Printing Office when in writing ordered by the Public Printer. Printing and binding for Congress chargeable to the foregoing Classification Act of 1923, as amended, and compensation of emappropriation, when recommended to be done by the Committee on ployees [paid by the hour] who shall be subject to the provisions Printing of either House, shall be so recommended in a report con- of the Act entitled "An Act to regulate andfixrates of pay for taining an approximate estimate of the cost thereof, together with employees and officers of the Government Printing Office", approved a statement from the Public Printer of estimated approximate cost June 7, 1924 (44 U. S. C. 40), [$1,000,000] $1,085,100 (Act of June of work previously ordered by Congress within the fiscal year for 26, 1944, Public Law 354). which this appropriation is made. Appropriated 1945, $1,000,000 During the fiscal year [1945J 1946 any executive department Estimate 1946, $1,085,100 or independent establishment of the Government ordering printing Obligations and binding or blank paper and supplies from the Government Printing Office shall pay promptly by check to the Public Printer upon By objects his written request, either in advance or upon completion of the Estimate, 1946 Estimate, 1945 Actual, 1944 work, all or part of the estimated or actual cost thereof, as the case may be, and bills rendered by the Public Printer in accordance herePERSONAL SERVICES, DEPARTMENTAL with shall not be subject to audit or certification in advance of payMan- Total Man- Total Man- Total administrative, and fiscal service: years salary years salary ment: Provided, That proper adjustments on the basis of the actual Clerical, Grade 13. Range $5,600 to $6,400: years salary cost of delivered work paid for in advance shall be made monthly Superintendent of Documents 1 $5,600 1 $5,600 or quarterly and as may be agreed upon by the Public Printer and Grade 12. Range $4,600 to $5,400: 0.2 $1,216 Superintendent of Documents the department or establishment concerned. All sums paid to the Grade 11. Range $3,800 to $4,600: 0.8 4,275 Public Printer for work that he is authorized by law to do; all sums Assistant superintendent of docureceived from sales of waste paper, other waste material, and condemnedments 3,800 0.2 3,800 817 9. Range $3,200 to $3,800: property; and for losses or damage to Government property; shall be Grade Assistant superintendent of docudeposited to the credit, on the books of the Treasury Department, ments 0.8 2,929 of the appropriation made for the working capital of the GovernGrade 7. Range $2,600 to $3,200 5 5 14,800 14, 250 14,650 5 Grade 6. Range $2,300 to $2,900 _... 2 2 5,600 5,175 2 5,207 ment Printing Office for the year in which the [work is done] bills 10 Grade 5. Range $2,000 to $2,600 22,450 10 22,800 10 21,905 are rendered, and be subject to requisition by the Public Printer. 29 Grade 4. Range $1,800 to $2,160 29 56,505 57,000 27.5 49,978 No part of any money appropriated in this Act shall be paid to Grade 3. Range $1,620 to $1,980 81 138,810 81 139,980 70.8 119, 550 Grade 2. Range $1,440 to $1,800 112 167,040 112 165,975 131.1 190,157 any person employed in the Government Printing Office while Professional service: detailed for or performing service in the executive branch of the Grade 3. Range $3,200 to $3,800: public service of the United States unless such detail be authorized Librarian 1 3,400 3,400 3,350 1 Grade 2. Range $2,600 to $3,200: by law (Act of June 26, 1944, Public Law 354). Assistant librarian OFFICE OF SUPERINTENDENT OF DOCUMENTS Salaries, Office of Superintendent of Documents— Salaries: For the Superintendent of Documents, assistant superintendent, and other personal services in accordance with the Subprofessional service: Grade 7. Range $2,300 to $2,900.._ Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 1 2,900 1 2,850 4 6 13 10 10,700 14,100 24,840 16,320 4 6 13 10 10,575 13,925 24,735 16,320 4 5.2 14 7.1 2. 5 10, 318 11,580 26, 939 10,628 3,652 9,300 4.1 5, 288 9,300 y2,800 26 THE BUDGET FOR FISCAL YEAR 1946 during the Seventy-eighth Congress, who makes written application therefor (Act oj June 26, 1944, Public Law 354). Estimate 1946, $345,000 Appropriated 1945, $345,000 GOVERNMENT PRINTING OFFICE—Continued OFFICE OF SUPERINTENDENT OF DOCUMENTS Continued Salaries, Office of Superintendent of Documents—Continued. Obligations Obligations By objects By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Estimate, 1946 Estimate, 1945 Actual, 1944 PEESONAL SERVICES, DEPARTMENTAL—COEL. Salaries (per annum) $3,200: Chief of section $3,100: Chief of section $3,000: Chief of section.. $1,200: Messenger. - Man- Total Man- Total years salary years salary 1 $3,200 1 1 3,100 0.2 775 0.8 2, 250 5 6,000 $3,200 5 6,000 Man- Total years salary 0.9 $2,933 0.9 2, 750 0.1 160 Wages (per hour) Chief of section.. $1.20: Chief of section.. $1.13: Unit supervisor.. $1.02: Unit supervisor- 5 11,752 4.4 10,396 0.6 1, 224 Unit supervisor.. 2 4,410 1.8 3, 901 Machine operator, office helper and storekeeper 2 4,118 1. 8 3,643 Machine operator, office helper, stockkeeper $0.93: Assembler $0.90: Machine operator, office helper, stockkeeper 0.2 461 8 15,391 Assembler, wrapper, machine operator, stockkeeper and office helper $0.84: Assembler.. $0.80: Wrapper, stockkeeper, machine helper._ $0.78: Assembler, wrapper, machine operator, stockkeeper, office helper $0.73: Machine helper, stockkeeper, wrapper, skilled laborer, bindery operative$0.72: Wrapper, stockkeeper, machine helper.. 243 0.1 211 0.2 408 4. 8 9, 481 4. 2 7, 522 7.1 13,605 432 17,888 8.8 15,824 0.9 99 164,736 1, 613 _. . . . Total estimate or appropriation $200 2,500 1,000 10,000 220,300 35,000 75,000 1,000 $200 2,500 1,000 10,000 220,300 35,000 75,000 1,000 $188 2,485 828 9,971 229, 634 33,890 67,877 127 345,000 345,000 345,000 Total, Office of Superintendent of Documents, annual appropriations, general account: Estimate 1946, $1,430,100 Appropriated 1945, $1,345,000 Cost of Handling Penalty Mail, Government Printing Office— [Penalty mail costs, 1945—Government Printing Office, $281,200.1 For deposit in the general fund of the Treasury for cost of penalty mail of the Government Printing Office as required by section 2 of the Act of June 28, 1944 (Public Law 864), $353,000 (Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $353,000 Appropriated 1945, $281,200 87. 6 145, 728 1. 2 70 106,288 13 Refunds, awards, and indemnities: Obligations—1944, $63,377.76. 7. 2 12, 233 1, 872 11.9 18,322 Total, Government Printing Office, annual appropriations, general account: Estimate 1946, $25,983,100 Appropriated 1945, $25,826,200 62.1 94,024 11.4 76.7 17, 107 7.9 11,088 90.9 111, 183 115,413 827, 213 242, 787 765, 698 191,832 Net total obligations Excess of obligations over appropriations due to overtime Estimated savings, unobligated balance. . 1, 085,100 1, 070, 000 957, 530 Total estimate or appropriation 1, 085,100 - 7 0 , 000 1, 000,000 14, 938 972, 468 General Expenses, Office of Superintendent of Documents— General expenses: For furniture and fixtures, typewriters, carpets, labor-saving machines and accessories, time stamps, adding and numbering machines, awnings, curtains, books of reference; directories, books, miscellaneous office and desk supplies, paper, twine, glue, envelopes, postage, carfares, soap, towels, disinfectants, and ice; drayage, express, freight, telephone, and telegraph service; traveling expenses (not to exceed $200); repairs to buildings, elevators, and machinery; rental of equipment; preserving sanitary condition of building; light, heat, and power; stationery and office printing, including blanks, price lists, bibliographies, catalogs, and indexes; for supplying books to depository libraries; in all, $345,000: Provided, That no part of this sum shall be used to supply to depository libraries any documents, books, or other printed matter not requested by such libraries, and the requests therefor shall be subject to approval by the Superintendent of Documents: Provided further, That the Superintendent of Documents shall furnish, from the quota that was printed for sale, two complete sets of Definitive Writings of George Washington to each Senator, Representative, Delegate, and Resident Commissioner, serving _. Claims, Judgments, and Private Relief Acts—10 835, 063 250,037 Additional for night work and overtime Travel Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials. Equipment. 04 Payment for penalty mail: Obligations—1946, $353,000; 1945, $281,200. 0.2 $0.66: Machine helper, stockkeeper, wrapper, skilled laborer, bindery operative Total permanent, departmental 0.1 02 03 04 05 06 07 08 09 Trust account: Unearned Proceeds of Sale, Etc., of Publications, Superintendent of Documents, Government Printing Office— The proceeds of sales of publications, etc., by the Superintendent of Documents are deposited in a trust receipt account and such portion thereof as is required for postage, printing, and refunds is established in the above-named appropriation account. The earned portion of receipts is transferred from time to time to miscellaneous receipts (44 U. S. C. 71; 31 U. S. C. 725s; decisions of Comptroller General, Jan. 2 and Feb. 21, 1936). Appropriated 1945, $1,600,000 Estimate 1946, $1,150,000 Revised 1945, $1,150,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 04 Communication services 06 Printing and binding 13 Refunds, awards, and indemnities Grand total obligations 1943 funds available in 1944 _ 1944 funds available in 1945 Total estimate or appropriation _ $13,800 1,038,450 97,750 $15,903 1,196,738 112,650 $13,908 1,079,746 101,806 1,150,000 1,325,291 -175,29i 1,195,460 -220,751 +175,291 1,150,000 1,150,000 1,150,000 SEC. 102. Purchases may be made from the foregoing [appropriation] appropriations under the "Government Printing Office", as provided for in the Printing Act approved January 12, 1897, and without reference to section 4 of the Act approved June 15, 1910 (41 U. S. C. 7), concerning purchases for executive departments. SEC. [102] 103. In order to keep the expenditures for printing and binding for the fiscal year [1945] 1946 ^ within or under the LEGISLATIVE BRANCH appropriations for suchfiscalyear, the heads of the various executive departments and independent establishments are authorized to discontinue the printing of annual or special reports under their respective jurisdictions: Provided, That where the printing of such reports is discontinued the original copy thereof shall be kept on file in the offices of the heads of the respective departments or independent establishments for public inspection. SEC. [103] 104- No part of the funds appropriated in this title shall be used for the maintenance or care of private vehicles. SEC. [104] 105. Whenever any office or position not specifically established by the Legislative Pay Act of 1929 is specifically appropriated for in this title or whenever the rate of compensation or designation of any position specifically appropriated for in this title is different from that specifically established for such position by such Act, the rate of compensation and the designation of the position, or either, specifically appropriated for in this title, shall be the permanent law with respect thereto; and the authority for any position specifically established by such Act which is not specifically appropriated for in this title shall cease to exist. 27 SEC. [105] 106. No part of any appropriation contained in this Act shall be paid as compensation to any person appointed after June 30, 1935, as an officer or member of the Capitol Police who does not meet the standards to be prescribed for such appointees by the Capitol Police Board: Provided, That the Capitol Police Board is hereby authorized to detail police from the House Office, Senate Office, and Capitol Buildings for police duty on the Capitol Grounds (Act of June 26, 1944, Public Law 354). Total, legislative branch, general account: Estimate 1946, $50,351,907.66 Appropriated 1945, $47,450,394.66 Revised 1945, $47,452,322.66 Total, legislative branch, trust accounts: Estimate 1946, $1,211,000 Appropriated 1945, $1,645,000 #Revised 1945, $1,211,000 THE JUDICIARY Summary of estimates of appropriations for the fiscal year 1946, compared with appropriations for the fiscal year 1945 [The 1946 estimates exclude funds for overtime pay and additional compensation under laws expiring on or before June 30, 1945, but contemplate a continuation of the existing workweek, which is generally 42 hours] Appropriations, 1945 (revised) Budget estimates, 1946 Bureau or subdivision Exclusive of overtime pay Overtime pay » Increase K-Y) or decrease ( - ) , 1946 estimates over 1945 appropriations (exclusive of overtime pay) Total GENERAL AND SPECIAL ACCOUNTS United States Supreme Court Other Federal courts Administrative Office of the United States Courts Total general and special accounts $645,860 13,841, 340 277,600 $652,850 11,779,198 272,200 $60,109 783,660 35, 500 $712,959 12, 562,858 307,700 -$6,990 +2,062,142 +5,400 14, 764,800 12, 704, 248 879, 269 13, 583, 517 +2,060,552 $4, 282,000 $4, 282,000 TRUST ACCOUNT Fees and other collections, clerks of the United States district courts J $4,282,000 Overtime pay covers all overtime pay and additional compensation authorized by acts expiring June 30, 1945. EXPLANATORY STATEMENT miscellaneous expenses, including care of the Court buildGENERAL STATEMENT ing and grounds. Appropriations for The Judiciary provide funds for the United States Supreme Court, circuit courts of appeals, OTHER FEDERAL COURTS district courts, the Customs Court, Court of Customs and Patent Appeals, Court of Claims, and the Supreme Court Appropriations under this heading provide for salaries and circuit courts of Hawaii. In addition to these courts, and operating expenses for the circuit courts of appeals, provision is made for the activities of United States com- district courts, the special courts, probation system, and missioners, conciliation commissioners, the probation other court officers. Major items of increase include a system, referees in bankruptcy, and the Administrative proposed new appropriation for salaries of court reporters, Office of the United States Courts. authorized by the Act of January 20, 1944 (Public Law The volume of matters coming before the courts in 1946 222); provision for additional law clerks and secretaries is expected to be slightly above the 1945 level, as any for circuit and district judges, and messengers for circuit lessening in war-related litigation will probably be more judges, in accordance with a plan approved by the Conthan offset by increases in other types of civil and criminal ference of Senior Circuit Judges; and amounts for addicases. tional commissioners, auditors, clerks, and other personal In accordance with law, estimates for The Judiciary are services for the Court of Claims. The remainder of the included in the Budget without revision by the Bureau of increase is for fees of commissioners and jurors, for the Budget. reclassification of certain probation officers, and for other expenses resulting from the additional personnel included UNITED STATES SUPREME COURT in the estimates. The net decrease in the estimates for the Supreme Court results from a reduced estimate for printing and binding, ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS and from the elimination of any additional amount in 1946 Increases under this heading are to provide for withinfor the Advisory Committee on Rules for Civil Procedure. These reductions are partially offset by proposed increases grade promotions and increased allotments for supplies in salaries of certain Court officials and clerks and for and equipment. ESTIMATES OF UNITED STATES SUPREME COURT Salaries, Supreme Court— Salaries: For the Chief Justice and eight Associate Justices; Reporter of the Court; and all other officers and employees, whose, compensation shall be fixed by the Court, except as otherwise provided by law, and who may be employed and assigned by the Chief Justice to any office or work of the Court, £$536,509] $499,100 (28 U. S. C. 821, 825; Act of June 26, 1944, Public Law 854). Estimate 1946, $499,100 Appropriated 1945, $536,509 APPROPRIATIONS Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, FIELD Professional service: Grade 9. In excess of $9,000: Chief Justice Associate Justice Man- Total Man- Total Man- Total years salary years salary years salary 1 8 $20,500 160,000 1 8 $20,500 160,000 1 8 29 $20,500 160,000 30 THE BUDGET FOR FISCAL YEAR 1946 UNITED STATES SUPREME COURT—Continued Salaries, Supreme Court—Continued. Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, FIELD—continued • Professional service—Continued. Grade 8. Range $8,000 to $9,000: Man- Total Man- Total Man- Total years salary years salary years salary Reporter 1 $8,000 1 $8,000 Librarian Assistant reporter 1 1 5,000 5,000 1 1 5,000 4,600 1 1 4,683 4,600 1 1 1 4,500 4,200 3,800 1 1 1 4,500 3,700 3,800 1 1 0.8 4,215 3,700 3,325 9 3 2 32,400 9, 900 5,400 32,400 8,800 4,100 8.9 2.6 1.6 31, 022 8,333 4,329 0.6 $4, 667 Grade 5. Range $4,600 to $5,400: _. _ .. Grade 4. Range $3,800 to $4,600: Law clerk _. .. Assistant reporter Associate librarian Grade 3. Range $3,200 to $3,800: Law clerk Assistant librarian Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Marshal Grade 10. Range $3,500 to $4,100: Secretarv Grade 9. Range $3,200 to $3,800: Chief clerk and assistant Grade 8 Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Sub professional service: Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade Grade Grade Grade Grade Grade Grade 8. 7. 6. 5. 4. 3. 2. Range Range Range Range Range Range Range $2,200 to $2,040 to $1,860 to $1,680 to $1,500 to $1,320 to $1,200 to $2,800 $2,500 $2,220 $2,040 $1,860 $1,620 $1,500 Grade 1. Range $720 to $960 Total permanent, field Temporary employment, field 1 5,500 1 5,500 1 5,500 1 3,600 1 3,600 1 3,600 1 1 8 2 1 2 1 2 3,800 3,000 25, 600 5,500 2,400 3,900 1,920 3,000 1 3,700 1 3,803 8 2 1 2 1 2 25,600 5,400 2,400 3,780 1,860 2,940 8 2 1 1.8 0.9 0.9 25, 526 4,733 2,400 3,190 1,535 1,381 1 2 1,680 3,060 1 2 1,680 2,820 0.9 1.9 1,431 2, 639 3 1 2 12 39 6.8 38.7 2 7,200 2,040 3,960 22,660 65, 880 10, 752 58, 508 1,440 3 1 2 12 39 6.8 39.7 2 6,900 2,040 3,840 22, 300 63, 720 10, 392 58, 448 1,440 3 0.9 2 11.6 35.8 5.8 35.5 2 6,600 1,797 3,720 20, 850 54, 373 8,641 51,614 1,406 156.5 494,100 2 5,000 155.7 483, 760 2 5,000 47, 749 144.5 454,113 1 3,000 44, 384 158.5 499,100 157.7 536, 509 145.5 501, 497 12, 303 4 99,10 0 536, 509 513,800 Additional compensation, field 01 Personal services (net) Estimated savings, unobligated balance- 9 2.7 1.5 Total estimate or appropriation Preparation of Rules for Criminal Proceedings, Supreme Court— [Preparation of Rules for Criminal Proceedings: For an additional amount for Preparation of Rules for Criminal Proceedings, Supreme Court, fiscal year 1944, $21,000, which amount together with the unexpended balance of the appropriation for this purpose for the fiscal year 1944 shall be available until June 30, 1945.] The unexpended balance of the appropriation "Preparation of Rules for Criminal Proceedings, Supreme Court/' fiscal year 1944} continued in the First Deficiency Appropriation Act, 1944, is hereby made available for the fiscal year 1946 (Act of Apr. 1, 1944, Public Law 279). Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total salary years salary years salary years Professional service: Grade 8. Range $8,000 to $9,000: Reporter Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 - 0.3 1 0.7 1 2,600 1 01 3 9,500 3.1 Personal services (net) $2,600 2,600 1, 700 1 0.1 1 Grand total obligations Reappropriation of 1944 balance in 1945 Reappropriation of 1945 balance in 1946-.. Total estimate or appropriation $3,000 2,201 5,000 1,299 2,941 Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, FIELD Professional service: Grade 6. Range $5,600 to $6,400: Attorney Grade 2. Range $2,600 to $3,200 Clerical, administrative, and fiscal service: Grade 1. Range $1,260 to $1,620. 01 Man- Total Man- Total Man- Total years salary years salary years salary 1 1 Personal services (net) $6,000 3,000 0.3 0.3 $2,183 1,083 0. 8 1,072 0.2 192 2.8 10,072 0. 8 3,458 OTHER OBLIGATIONS 02 Travels . . 06 Printing and binding . . . 07 Other contractual services Total other obligations r_ Grand total obligations Reappropriation of 1943 balance in 1944 Reappropriation of 1944 balance in 1945 Reappropriation of 1945 balance in 1946... $1, 500 2,000 1,500 2,850 4,345 3,667 2,031 5,000 10, 862 3,789 5,000 20,934 -5,666 Total estimate or appropriation - 6 , 234 1,758 7,247 -9,067 +6, 234 +5,000 19, 700 4,414 Printing and Binding, Supreme Court— Printing and binding: For printing and binding for the Supreme Court of the United States, [$49,750, of which amount not to exceed $12,750 shall be available immediately] $37,000, to be expended as required without allotment by quarters, and to be executed by such printer as the Court may designate (28 U. S. C. 836; 44 U. S. C. Ill; Act of June 26, 1944, Public Law 854). Estimate 1946, $37,000 Appropriated 1945, $49,750 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 06 Printing and binding 1945 appropriation obligated in 1944 Total estimate or appropriation. $37,000 $37, 000 +12,750 $38, 750 -12,750 37,000 49,750 26,000 Miscellaneous Expenses, Supreme Court— Miscellaneous expenses: For miscellaneous expenses of the Supreme Court of the United States, to be expended as the Chief Justice may approve, [$27,000] $34,900, of which amount not to exceed $1,600 shall be available for deposit in the general fund of the Treasury for cost of penalty mail as required by section 2 of the Act of June 28, 1944 (Public Law 364). [Penalty mail costs, 1945—Supreme Court of the United States: Not to exceed $1,480 of the appropriation "Miscellaneous expenses, Supreme Court, 1945"] (Act of June 26, 1944, Public Law 854; Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $34,900 Appropriated 1945, $27,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 13,749 2,053 12, 519 1,679 3,000 8,500 16, 251 3,000 18, 000 - 2 1 , 000 30, 000 +21, 000 -3,000 Obligations By objects $8,240 188 2,380 OTHER OBLIGATIONS 02 Travel 06 Printing and binding 07 Other contractual services Total other obligations Preparation of Rules for Civil Procedure, Supreme Court— [Preparation of Rules for Civil Procedure: For an additional amount for preparation of Rules for Civil Procedure, Supreme Court, fiscal year 1944, $4,414, which amount together with the unexpended balance of the appropriation for this purpose for the fiscal year 1944 shall be available until June 30, 1945. J [Preparation of Rules for Civil Procedure: For an additional amount for preparation of Rules for Civil Procedure, Supreme Court, $19,700, fiscal year 1945, which amount together with the appropriation for this purpose in the First Deficiency Appropriation Act, 1944, shall be available until June 30, 1946] (Act of Apr. 1,1944, Public Law 279; Act of Dec. 22, 1944, Public Law 529). Appropriated 1945, $19,700 +3, 000 51, 000 02 Travel 04 Payment for penalty mail Other communication services 06 Printing and binding 07 Other contractual services._ 08 Supplies and materials 09 Equipment _ $500 1,600 5,000 12, 300 1,000 10,600 3,900 $500 1,480 5,000 6,000 1,000 9,120 3,900 Grand total obligations Estimated savings, unobligated balance ._ Total estimate or appropriation 34,900 27,000 26,969 31 34,900 27,000 27,000 $455 4,780 10,601 1,117 7,494 2,522 31 THE JUDICIARY Care of Supreme Court Building and Grounds— Structural and mechanical care of the building and grounds: For such expenditures as may be necessary to enable the Architect of the Capitol to carry out the duties imposed upon him by the Act approved May 7, 1934 (40 U. S. C. 13a-13d), including improvements, maintenance, repairs, equipment, supplies, materials, and appurtenances, special clothing for workmen; purchase of waterproof wearing apparel; and personal and other services (including temporary labor without reference to the Classification and Retirement Acts, as amended), and for snow removal by hire of men and equipment or under contract without compliance with sections 3709 and 3744 of the Revised Statutes (41 U. S. C. 5, 16), [$80,000] $74,860 (Act of June 26, 1944, Public Law 854). Appropriated 1945, $80,000 Estimate 1946, $74,860 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 9. Range $2,300 to $2,900 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620. 1 $2,040 1 $2,025 1 1 5 3 6 6 3 8 2,900 11,700 6,700 11,460 10,320 4,680 10,740 1 3 3 6 6 3 8 2,900 7,250 6,650 11,430 10,275 4,665 10,125 1 2.900 3 7,000 3 6,510 5.6 10,288 5. 3 9,044 3 4,515 6.8 9, 278 Total permanent Overtime pay and additional compensation 33 60,540 31 55,320 28.7 51,515 12,360 11, 238 01 33 67,680 28.7 62,753 6,500 2,000 150 6,500 6,680 8,650 5,000 670 6,650 5,000 670 Personal services (net) _ 60,540 ' 31 $1,980 OTHER OBLIGATIONS Other contractual services: General annual repairs Painting Snow removal _ 07 Total, other contractual services 08 Supplies and materials 09 Equipment Total other obligations ___ Grand total obligations Estimated savings, unobligated balance Total estimate or appropriation 150 6,680 3,909 1,137 14, 320 12, 320 11, 726 74,860 80,000 74, 479 2,121 74, 860 80,000 76,600 Total, United States Supreme Court, annual appropriations, general account: Estimate 1946, $645,860 Appropriated 1945, $712,959 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 07 Other contractual services—Con. Annual painting Pointing exterior stonework Renewal of steam risers $3, 500 3,000 Grand total obligations Estimated savings, unobligated balance.. Total estimate or appropriation $3, 500 $2, 850 5,000 '"47900 10, 300 12, 300 11, 255 45 10, 300 12, 300 11, 300 Repairs and Improvements, United States Court of Appeals for the District of Columbia— Repairs and improvements, United States Court of Appeals for the District of Columbia: For repairs and improvements to the United States Court of Appeals Building, including repair and maintenance of the mechanical equipment, and for labor and material and every item incident thereto, [$3,370] $2,500, to be expended under the direction of the Architect of the Capitol[, of which $870 shall be immediately available] (Act of June 26, 1944, Public Law 354). Estimate 1946, $2,500 Appropriated 1945, $3,370 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 07 Other contractual services: General annual repairs Maintenance, air conditioning system, annual Alteration of conference room to provide office for law clerk $1,800 $1,800 700 700 $1,155 474 1,728 Grand total obligations 1945 appropriation obligated in 1944 2,500 2, 500 +870 3,357 r-870 Net total obligations Estimated savings, unobligated balance Total estimate or appropriation 2,500 3,370 2,487 13 2,500 3,370 2,500 COURT OF CUSTOMS AND PATENT APPEALS Salaries, United States Court of Customs and Patent Appeals— Salaries: Presiding judge and four associate judges and all other officers and employees of the court, [$114,860] $111,690 (28 U. S. C. 301, 806; Act of June 26, 1944, Public Law 354). Estimate 1946, $111,690 Appropriated 1945, $114,860 Obligations By objects Estimate, 1946 Estimate.1945 Actual, 1944 UNITED STATES COURTS FOR THE DISTRICT OF COLUMBIA PERSONAL SERVICES, FIELD Sixty per centum of the expenditures for the District Court of the United States for the District of Columbia from all appropriations under this title and 30 per centum of the expenditures for the United States Court of Appeals for the District of Columbia from all appropriations under this title shall be reimbursed to the United States from any funds in the Treasury to the credit of the District of Columbia (Act of June 26, 1944, Public Law 354). Repairs and Improvements, District Court of the United States for the District of Columbia— Repairs and improvements, District Court of the United States for the District of Columbia: For repairs and improvements to the courthouse, including repair and maintenance of the mechanical equipment, and for labor and material and every item incident thereto, [$12,300] $10,300, to be expended under the direction of the Architect of the Capitol {Act of June 26, 1944, Public Law 854). Estimate 1946, $10,300 Appropriated 1945, $12,300 Man- Total Man- Total Man- Total years salary years salary years salary Professional service: Grade 9. In excess of $9,000: 1 $12,500 1 $12,500 Presiding judge 1 $12,500 4 50,000 Associate judge 3.8 48,056 4 50,000 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: Clerk 6,000 6,000 5,850 Grade 12. Range $4,600 to $5,400: Marshal 5,000 5,000 1 4,850 Reporter 1 5,000 5,000 4,850 Grade 10. Range $3,500 to $4,100: 1 3,825 Assistant clerk 3,775 3,700 5 16,250 Grade 8. Range $2,900 to $3,500 15, 850 15, 467 2,725 2,600 1 Grade 6. Range $2,300 to $2,900 2,675 4,300 Grade 5. Range $2,000 to $2,600 2,275 0.9 1,723 Crafts, protective, and custodial service: 3,165 Grade 4. Range $1,500 to $1,860 3,240 2 3,018 Grade 3. Range $1,320 to $l,b20 2,850 2 2,574 2,760 Total permanent, field Additional compensation, field. 21 111,690 20 109,000 5.860 19. 7 105,188 5,740 01 Personal services (net) Estimated savings, unobligated balance- _ Total estimate or appropriation 21 111, 690 20 114,860 19. 7 110,928 2,132 114,860 113,060 111, 690 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 07 Other contractual services: General annual repairs . Maintenance, air conditioning system $2,800 $2,800 $2, 310 1,000 1,000 1,195 Contingent Expenses, United States Court of Customs and Patent Appeals— Contingent expenses: For books and periodicals, including their exchange; stationery, supplies, traveling expenses; drugs, chemicals, cleansers, furniture; and for such other miscellaneous expenses as may be approved by the presiding judge, [$3,000] $3,300: Provided, 32 T H E BUDGET FOR FISCAL YEAR 1946 COURT OF CUSTOMS AND PATENT APPEALS—Continued Contingent Expenses, United States Court of Customs and Patent Appeals—Continued. That not to exceed $180 of this appropriation shall be available for deposit in the general fund of the Treasury for cost of penalty mail as required by section 2 of the Act of June 28, 1944 (Public Law 864). [Penalty mail costs, 1945—Court of Customs and Patent Appeals: For an additional amount for contingent expenses, Court of Customs and Patent Appeals, $167: Provided, That not to exceed such amount of such total appropriation for such fiscal year shall be available for the purpose of this section] (28 U. S. C. 801, 806; Act of June 26, 1944, Public Law 854; Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $3,300 Appropriated 1945, $3,167 siding judge, [$12,500] $13,000: Provided, That traveling expenses of judges of the Customs Court shall be paid upon the written certificate of the judge: Provided further, That not to exceed $500 of this appropriation shall be available for deposit in the general fund of the Treasury for cost of penalty mail as required by section 2 of the Act of June 28, 1944 (Public Law 364). [Penalty mail costs, 1945—United States Customs Court: For an additional amount for contingent expenses, United States Customs Court, $463: Provided, That not to exceed such amount of such total appropriation for such fiscal year shall be available for the purpose of this section] (19 U. S. C. 1518; Act of June 26, 1944, Public Law 354; Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $13,000 Appropriated 1945, $12,963 Obligations By objects Obligations Estimate, 1946 By objects Estimate, 1946 Estimate, 1945 02 03 04 07 Travel Transportation of things Payment for penalty mail Other communication services O ther contractual services 08 Supplies and materials _ _ __ 09 Equipment Grand total obligations Estimated savings, unobligated balance. _ Total estimate or appropriation Actual, 1944 $130 20 180 720 400 400 1,450 $130 20 167 600 400 400 1,450 3,300 3,167 2,808 192 3,300 3,167 3,000 $110 7 571 320 350 1,450 Printing and Binding, United States Court of Customs and Patent Appeals— Printing and binding: For printing and binding, $6,700 (81 U. S. C. 588; Act of June 26, 1944, Public Law 854). Estimate 1946, $6,700 Appropriated 1945, $6,700 $6,000 1,500 500 1,800 100 1,100 2,000 $6,000 1,500 463 1,800 100 1,100 2,000 $5,621 824 Grand total obligations Estimated savings, unobligated balance 13,000 12,963 10,143 3,357 13, 000 12,963 13, 500 Total estimate or appropriation Obligations By objects 06 Printing and binding Estimated savings, unobligated balance Salaries, United States Customs Court— Salaries: Presiding judge and eight judges; and all other officers and employees of the court, [$250,000] $283,200 (19 U. S. C. 1518; Act of June 26, 1944, Public Law 854). Estimate 1946, $233,200 Appropriated 1945, $250,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, FIELD Grade 9. I n excess of $9,000: Presiding judge Judge Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Clerk of court Grade 10. Range $3,500 to $4,100: Secretary to presiding judge Grade 9. Range $3,200 to $3,800: Marshal _. _ _ ____ Secretary Grade 8. Range $2,900 to $3,500 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 5. Range $1,620 to $2,040 Grade 2. Range $1,200 to $1,500 Total permanent, field Additional compensation, field _._ 01 Personal services (net) Estimated savings, unobligated balanceTotal estimate or appropriation Man- Total Man- Total Manyears salary years salary years Total salary 1 8 $10,000 80,000 1 8 $10,000 80,000 1 8 1 4,600 1 4,600 1 5,250 1 3,500 1 3,500 1 4,000 1 3,500 30,300 8 32, 200 10 6.5 16,150 14.5 33,000 5 9,600 2.5 4,050 3 4,320 1 1,980 1 3,500 30,100 8 32,025 10 6.5 16,100 14.5 32, 525 5 9,500 2.5 4,050 3 4,320 1 1,980 $10,000 80,000 1 3,450 8 29,500 8.4 26, 030 4.5 10, 974 13.9 30, 578 4.4 8,279 0.7 1,185 2.1 3,092 1 0.5 1,935 536 62.5 233,200 62.5 232,200 17,800 55.5 214,809 17,139 62.5 233,200 62.5 250,000 55.5 231,948 4,552 233,200 250,000 236, 500 Contingent Expenses, United States Customs Court— Contingent expenses: For books and periodicals, including their exchange; stationery, supplies, traveling expenses; and for such other miscellaneous expenses as may be approved by the pre- 1,527 95 600 1,476 Printing and Binding, United States Customs Court— Printing and binding: For printing and binding, $1,000 (31 U. S. C. 588; Act of June 26, 1944, Public Law 854). Estimate 1946, $1,000 Appropriated 1945, $jl,000 Estimate, 1946 Estimate, 1945 UNITED STATES CUSTOMS COURT Actual, 1944 02 Travel 03 Transportation of things 04 Payment for penalty mail Other communication services 07 Other contractual services 08 Supplies and materials 09 Equipment 06 Printing and binding: Obligations—1946, $6,700; 1945, $6,700; 1944, $6,700. Professional service: Estimate, 1945 Total estimate or appropriation Actual, 1944 $1,000 $1,000 $137 863 1,000 1,000 1,000 COURT OF CLAIMS Salaries, Court of Claims— Salaries: Chief justice and four judges, seven regular commissioners, and all other officers and employees of the court, [$220,000] $308,400, including the compensation of stenographers authorized by the court, and for stenographic and other fees and charges necessary in the taking of testimony and in the performance of the duties as authorized by the Act entitled "An Act amending section 2 and repealing section 3 ofl the Act approved February 24, 1925 (28 U. S. C. 269, 270), entitled An Act to authorize the appointment of commissioners by the Court of Claims and to prescribe their powers and compensation', and for other purposes", approved June 23, 1930 (28 U. S. C. 241, 244; Act of July 1, 1944, Public Law 395; Act of June 26, 1944, Public Law 354). Estimate 1946, $308,400 Appropriated 1945, $220,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, FIELD Professional service: Grade 9. I n excess of $9,000: Chief justice— Judge Grade 7. Range $6,500 to $7,500: Commissioner Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Chief clerk Senior auditor Grade 12. Range $4,600 to $5,400: Reporter and librarian _. Financial officer Junior auditor Grade 11. Range $3,800 to $4,600: Secretary to the court Assistant clerk Administrative assistant Financial officer Man- Total years salary Manyears Total salary Manyears Total salary 1 4 $12,500 50,000 1 4 $12,500 50,000 1 4 $12,500 50,000 12 90,000 7 52,500 5.7 42,875 7,000 19, 500 6,875 0.9 5,958 5,400 5,000 9,200 5,300 4,350 4,350 4,000 4,175 4,175 3,834 5,200 0.1 1 342 4,100 3,800 33 THE JUDICIARY Obligations Obligations By objects By objects Estimate, 1916 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal service—Continued. Grade 10. Range $3,500 to $4,100: Stenographer-law clerk Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Ran ge $2,000 to $2,600 Crafts, protective, and custodial service: Grade 5. Range $1,620 to $2,040.. Grade 4. Range $1,500 to $1,860.._ Grade 3. Range $1,320 to $1,620 Unclassified Man- Total Man- Total Man- Total years salary years salary years salary 1 5 1 1 21 $3, 700 15,800 3,125 2,725 49,135 1 10 2 2 1,725 15,990 3,100 1,080 1 $3,600 3 9,300 1 3,075 1.5 3,875 10.7 24,826 1 10 2 2 1,680 15,675 3,030 1,080 1 $3,550 2 6,100 1 3,000 1 2.600 8.9 19,815 1 10 2 2 1,590 15,190 2,953 1,080 Total permanent, field Temporary employment, fieldAdditional compensation, field. 72 307,680 0.5 720 49.2 205, 500 i4,500 13,394 01 Personal services (net) Estimated savings, unobligated balance.. Total estimate or appropriation 72. 5 308, 400 49. 2 220,000 43.6 194,047 13,053 308,400 220,000 208,000 43.6 180,653 Estimate, 1946 Estimate, 1945 Actual, 1944 07 Other contractual services: General annual repairs Annual painting and cleaning walls, ceilings and woodwork Grand total obligations Estimated savings, unobligated balance-. Total estimate or appropriation Appropriated 1945, $15,463 Obligations By objects $15,000 500 1,400 21,400 900 4,800 3,400 $5,760 463 1,000 1,400 650 3,510 2,680 $3, 842 Grand total obligations _.. Estimated savings, unobligated balance.- 47,400 15,463 12, 261 5,739 Total estimate or appropriation 47,400 15,463 18,000 876 1,331 596 3,613 2,003 Printing and Binding, Court of Claims— Printing and binding: For printing and binding, [$25,000] $85,000 (81 U. S. C. 588; Ad of June 26, 1944, Public Law 354). Estimate 1946, $35,000 Appropriated 1945, $25,000 Estimate 1946, $96,500 35,000 25, 000 3 2,550 2,550 , Appropriated 1945, $96,500 Obligations Estimate, 1946 Estimate, 1945 Actual, 1944 Man- Total Man- Total Man Total years salary years salary years salary 1 $10, 500 1 $10, 500 1 $10, 500 2 2 20,000 20,000 2 20,000 8 58, 500 8 58,500 7.7 56,188 11 89,000 11 89,000 10.7 86,688 7,500 7,500 96, 500 94,188 9,312 96, 500 96, 500 103, 500 Total estimate or appropriation MISCELLANEOUS ITEMS OF EXPENSE Salaries of Circuit, District, and Retired Judges— Salaries of judges: For salaries of circuit judges; district judges (including two in the Territory of Hawaii, one in the Territory of Puerto Rico, four in the Territory of Alaska, one in the Virgin Islands, and one in the Panama Canal Zone); and judges retired under section 260 of the Judicial Code, as amended, and section 518 of the Tariff Act of 1930; in all, $3,222,500: Provided, That this appropriation shall be available for the salaries of all United States justices and circuit and district judges lawfully entitled thereto whether active or retired (28 U. S. C. 1, 4e} 4o, 5, 213,213a, 21Sg, 375, 375a; 48 U. S. C. 1805, 1344, 1848, 1858; Act of June 26, 1944, Public Law 854). Estimate 1946, $3,222,500 Appropriated 1945, $3,222,500 Obligations By objects $26, 036 464 26, 500 Repairs to Buildings, Court of Claims— Repairs and improvements: For necessary repairs and improvements to the Court of Claims buildings, to be expended under the supervision of the Architect of the Capitol, [$2,550] $6,550 (Act of June 26, 1944, Public Law 354). 602000—45 6.550 7,500 Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, FIELD Professional service: Grade 9. In excess of $9,000: Circuit judge District judge Estimate 1946, $6,550 2,542 96, 500 Estimate, 1946 Estimate, 1945 Actual, 1944 $25,000 2,550 Grand total obligations Estimated savings, unobligated balance-_ By objects $35,000 1,535 6,550 $1,007 12 Pensions, annuities, and insurance losses _._ Obligations 06 Printing and binding Estimated savings, unobligated balance Total estimate or appropriation 500 TERRITORIAL COURTS Estimate, 1946 Estimate, 1945 Actual, 1944 02 Travel 04 Payment for penalty mail Other communication services 05 Rents and utility services 07 Other contractual services 08 Supplies and materials 09 Equipment -..- $2,050 4,500 Salaries, Justices and Judges, Territory of Hawaii— Hawaii: For salaries of the chief justice and two associate justices of the Supreme Court of the Territory of Hawaii, of judges of the circuit courts in Hawaii, and of judges retired under the Act of May 31, 1938, $96,500 (48 U. S. C. 632, 634a; 28 U. S. C. 5; Act of June 26, 1944, Public Law 354). Contingent Expenses, Court of Claims— By objects Contingent expenses: For stationery, court library, repairs, fuel, electric light, traveling expenses, and other miscellaneous expenses, [$15,000] $47400: Provided, That not to exceed $500 of PERSONAL SERVICES, FIELD this appropriation shall be available for deposit in the general fund of the Treasury for cost of penalty mail as required by section 2 of the Professional service: Grade 9. In excess of $9,000: Act of June 28, 1944 (Public Law 864). Chief justice [Penalty mail costs, 1945—Court of Claims: For an additional Associate justice amount for contingent expenses, Court of Claims, $463: Provided, Grade 7. Range $6,500 to $7,500: Judge That not to exceed such amount of such total appropriation for such fiscal year shall be available for the purposes of this section] 01 Personal services (net) (28 U. S. C. 247; Act of June 26, 1944, Public Law 854; Act of OTHER OBLIGATIONS Dec. 22, 1944, Public Law 529). Estimate 1946, $47,400 $2,050 Appropriated 1945, $2,550 _ Retired and resigned judges 01 Personal services (net) Manyears 57 196 Total Man- Total Man- Total salary years salary years salary $712, 500 196 1,960,500 49.4 549, 500 302.4 3,222, 500 Estimated savings, unobligated balance.Total estimate or appropriation 55.7 $696,215 194.5 1,960, 500 1,945,167 49.4 549, 500 42. 4 481,007 57 $712, 500 3, 222, 500 302.4 292.6 3,122,389 3, 222, 500 100, 111 3,222, 500 3,222, 500 THE BUDGET FOR FISCAL YEAR 1946 MISCELLANEOUS ITEMS OF EXPENSE—Continued Salaries of Clerks, United States CourtsSalaries of clerks of courts: For salaries of clerks of United States circuit courts of appeals and United States district courts, their deputies, and other assistants, [$2,985,000] $2,635,000 {5 U. S. C. 677, 678; 28 U. S. C. 6} 7, 144, 545, 547, 557-570; 48 U. S. C. 1305, 1344; Act of June 26, 1944, Public Law 354). Estimate 1946, $2,635,000 Appropriated 1945, $2,985,000 Obligations By objects PERSONAL SERVICES, FIELD Professional service: Grade 1. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Clerk Grade 14. Range $6,500 to $7,500: Clerk • Grade 13. Range $5,600 to $6,400: Clerk Estimate, 1946 Estimate, 1945 Actual, 1944 Man- Total Manyears salary years Total salary Man- Total years salary 5 $10,175 4.9 $9,851 5 $10,300 1 9 000 1 9 000 11 76, 751 11 76 563 40 40 ___ 40 38 4 198,150 192,963 10 9 49,900 11 50, 600 11 50,450 3 11,300 3 11, 275 28 21 58 95, 400 67,050 28 21 58 94, 350 66, 350 165,070 166,920 Grade 6. Range $2,300 to $2,900 123 123 308, 300 304, 725 Grade 5. Range $2,000 to $2,600 190 Grade 4. Range $1,800 to $2,160 172 172 325, 320 172. 3 298, 861 138 216,957 13, 875 10 32, 216 43 322,170 172. 3 295, 456 138 215, 010 10 13, 725 43 32,081 190 411, 950 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 _._ Grade 1. Range $1,260 to $1,620... .- Unclassified Total permanent, field. T empor ary employment .field Reclassifications, field Additional compensation, field Additional pay for foreign service, field 01 Personal services (net) Estimated savings, unobligated balanceTotal estimate or appropriation 236, 699 240, 500 198,550 Grade 11. Range $3,800 to $4,600: Clerk Grade 10. Range $3,500 to $4,100: Deputy clerk Grade 9. Range $3,200 to $3,800: Deputy clerk _ Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 8 813 39.5 40 241, 200 Grade 12. Range $4,600 to $5,400: Clerk ... 1 10 8 75 180 405, 400 3 11,325 27 90,131 21.9 68,525 57.5 159,915 119.2 291, 235 186.9 390, 649 170.3 314,594 165.7 279, 666 127.6 196, 763 9. 9 13,163 42. 9 31, 902 1 066 3 1 066 1 037.4 2,421, 274 2, 510,450 2, 534, 550 73.3 64 64 92, 600 92, 600 112,958 3,300 367, 360 377, 400 1,160 4,550 4,550 1 130 3 1 110 7 1 130 a 2, 902, 752 2. 635. 000 2 985, 000 41, 028 2, 635,000 2,985,000 2, 943, 780 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, FIELD Professional service: Grade 3. Range $3,200 to $3,800: Probation officer Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 7. Range $2,300 to $2,900... Grade 6. Range $2,000 to $2,600 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160... Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Manyears Total salary Manyears Total salary Man- Total years salary 17 127 $61,625 367,300 17 112 $60,583 322,533 16.8 $57,602 111. 1 313,030 127 2 314,700 5,100 127 2 308,367 4,983 119. 7 284, 506 2 4,800 12 22,665 67 113,460 115.7 179,005 2. 5 3,525 12 22,190 43 73,055 116.7 176,109 2.5 3,480 11.9 21,690 42.2 69,955 113.8 169,144 2. 5 3,439 Total permanent, field... Reclassifications, field Temporary employment, field.. Additional compensation, field_ 470.2 1,067,380 95,620 6.9 10,000 432.2 420 10,000 156,100 9.7 15,024 151, 760 01 477.1 1,173,000 439.1 1,137,400 429.7 1, 090,950 8,850 1,173,000 1,137,400 1,099,800 Personal services (net) Estimated savings, unobligated balance.. Total estimate or appropriation 971,300 6.9 924,166 Fees of Commissioners, United States Courts— Fees of commissioners: For fees of the United States commissioners and other committing magistrates acting under section 1014, Revised Statutes (18 U. S. C. 591), including fees and expenses of conciliation commissioners, United States courts, including the objects and subject to the conditions specified for such fees and expenses of conciliation commissioners in the Department of Justice Appropriation Act, 1937, [$400,0001 $470,000 {28 U. S. C. 526, 597, 599; Act of June 26, 1944, Public Law 354). Estimate 1946, $470,000 Appropriated 1945, $400,000 Obligations By objects Estimate, 1946 Estimate, 1945 United States commissioners-Conciliation commissioners Additional compensation _ Total estimate or appropriation _ Actual, 1944 $425,000 45,000 $305,000 45,000 50,000 $424,900 43,100 64,400 470,000 400,000 532,400 Fees of Jurors, United States Courts— Fees of jurors: For mileage and per diems of jurors; meals and lodging for jurors when ordered by the court, and meals and lodging for jurors in Alaska, as provided by section 193, title II, of the Act of June 6, 1900 (31 Stat. 362), and compensation for jury commissioners, $5 per day, not exceeding three days for any one term of court, [$1,600,000] $1,680,000: Provided, That the compensation of jury commissioners for the District of Columbia shall conform to the provisions of title 18, chapter 10, section 341, of the Code of the District of Columbia, but such compensation shall not exceed $250 each per annum {28 U. S. C. 600-600b, 600dt 602, 608; 48 U. S. C. 25; Act of June 26, 1944, Public Law 354). Estimate 1946, $1,680,000 Appropriated 1945, $1,600,000 No part of any appropriation in this Act shall be used to pay the cost of maintaining an office of the clerk of the United States District Court at Anniston, Alabama; Florence, Alabama; Jasper, Alabama; Gadsden, Alabama; Grand Junction, Colorado; Montrose, Colorado; Durango, Colorado; Sterling, Colorado; Newnan, Georgia; Benton, Illinois; Salina, Kansas; Chillicothe, Missouri; Roswell, New Mexico; Bryson City, North Carolina; Shelby, North Carolina; Ardmore, Oklahoma; Guthrie, Oklahoma; Aberdeen, South Dakota; Pierre, South Dakota; Deadwood, South Dakota; Ogden, Utah; Casper, Obligations Wyoming; Evanston, Wyoming; or Lander, Wyoming; but this paragraph shall not be so construed as to prevent the detail during By objects sessions of court of such employees as may be necessary from other Estimate, 1946 Estimate, 1945 Actual, 1944 offices to the offices named herein {Act of June 26, 1944, Public Law 354). 07 Other contractual services: Per diems, jurors _ $1,360,000 $1,300,000 $1,359,904 Probation System, United States Courts— Per diems, jury commissioners 6,000 6,000 5,476 Mileage fees, jurors 294, 000 277,000 289,517 Probation system, United States courts: For salaries of probaMeals and lodgings, jurors 20,000 17,000 17,217 tion officers and their clerical assistants, as authorized by the Act entitled "An Act to amend the Act of March 4, 1925, chapter 521, Grand total obligations 1,680,000 1,672,114 1,600,000 7,886 and for other purposes", approved June 6, 1930 (18 U. S. C. 726), Estimated savings, unobligated balance [$1,137,400] $1,173,000: Provided, That nothing herein contained Total estimate or appropriation 1,680,000 1,600,000 1,680,000 shall be construed to abridge the right of the district judges to appoint probation officers, or to make such orders as may be necessary to govern probation officers in their own courts: Provided further, Miscellaneous Salaries, United States Courts— That no part of this appropriation shall be used to pay the salary Miscellaneous salaries: For salaries of a]l officials and employees or expenses of any probation officer who, in the judgment of the of the Federal judiciary, not otherwise specifically provided for, senior or presiding judge certified to the Attorney General, fails to [$1,327,885] Provided, That the compensation of secrecarry out the official orders of the Attorney General with respect to taries and law$1,710,500: clerks [to circuit and district judges shall befixedby supervising or furnishing information concerning any prisoner re- the Director of the Administrative Office of the United States leased conditionally or on parole from any Federal penal or correc- Courts without regard to the Classification Act of 1923, as amended, tional institution {Act of June 26, 1944, Public Law 354). except that the salaries of the secretaries, exclusive of temporary Estimate 1946, $1,173,000 Appropriated 1945, $1,137,400 additional compensation, and exclusive of the differential allowed 35 THE JUDICIARY for higher living costs in the Panama Canal Zone, shall correspond with those of the assistant administrative grade (grade 7 of clerical, administrative and fiscal service): Provided further, That the annual basic compensation of the secretary to a circuit or district judge shall not (exclusive of temporary additional compensation) exceed $3,200: And provided further, That the salaries of law clerks shall correspond with those of the assistant professional grade] of circuit and district judges {exclusive of any temporary additional compensation) shall be fixed by the Director of the Administrative Office without regard to the Classification Act of 1923, as amended, except that the salary of a secretary shall conform with that of the main (CAF~4), senior (CAF-5), or principal (CAF-6) clerical grade, or assistant (CAF—7), or associate (CAF—8) administrative grade, as the appointing judge shall determine, and the salary of a law clerk shall conform with that of the junior (P-l), assistant (P-2), associate (PS), full (P—4), or senior (P—5) professional grade, as the appointing judge shall determine, subject to review by the Judicial Council of the Circuit if requested by the Director, such determination by the judge otherwise to be final: Provided further, That (exclusive of any temporary additional compensation) the aggregate salaries paid to secretaries and law clerks appointed by one judge shall not exceed $6,500 per annum, except in the case of the senior circuit judge of each circuit and the senior district judge of each district having five or more district judges, in which case the aggregate salaries shall not exceed $7,500 (28 U. S. C. 22a; 48 U. S. C. 1305, 1344; Act of June 26, 1944, Public Law 354). Estimate 1946, $1,710,500 Appropriated 1945, $1,327,885 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, FIELD Professional service: Grade 4. Range $3,800 to $4,600: Motions commissioner Grade 3. Range $3,200 to $3,800: Economist Grade 2. Range $2,600 to $3,200. Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Veterans commissioner Grade 13. Range $5,600 to $6,400: Clerk, Emergency Court of Appeals._ Grade 12. Range $4,600 to $5,400: Assignment commissioner __ __. Grade 10. Range $3,500 to $4,100: Stenographic law clerk Marshal Court reporter Grade 9. Range $3,200 to $3,800: Deputy clerk, Emergency Court of Appeals Domestic relations commissioner Grade Grade Grade Grade Grade Grade Grade Grade 8. 7. 6. 5. 4. 3. 2. 1. Range Range Range Range Range Range Range Range $2,900 to $2,600 to $2,300 to $2,000 to $1,800 to $1,620 to $1,440 to $1,260 to $3,500 $3,200 $2,900 $2,600 $2,160 $1,980 $1,800 $1.620 Crafts, protective, and custodial service: Grade 8. Range Grade 6. Range Grade 4. Range Grade 3. Range Unclassified-- $2,200 to $1,860 to $1,500 to $1,320 to $2,800 $2,220 $1,860 $1,620 Total permanent, field. Clerk hire, circuit and district judges Temporary employment, field Additional compensation, field 01 Personal services (net) Estimated savings, unobligated balance Total estimate or appropriation Man- Total Man- Total Man- Total years salary years salary years salary 1 $4,200 1 3,200 1 7,500 1 7,500 1 1 5,600 1 5,600 1 5,600 1 4,800 1 4,800 1 4,800 1 3,900 1 1 3,875 3,525 0.5 1 0.8 2,004 3,800 2,850 1 1 1 3 4 19 5 3 4 2 3,400 3, 300 3,100 8,200 10, 625 41, 900 9,360 4,980 6,300 2,700 1 1 1 257 4 19 5 3 4 2 3,325 3,300 3,100 691, 450 10, 300 41, 475 9,330 4,980 6,255 2,655 1 2,460 1 1,980 1 1,620 45.8 67, 750 1 1,125 1 1 1 18 1 2,430 1, 965 1,590 25,980 1,125 1 1 1 17 1 445.1 1, 155,885 394 98.8 198,000 480 1, 502, 500 4 10,000 1 $4, 200 1 3,200 119.1 313,925 4 10,000 162, 000 1 $4,077 0. 8 2,574 85.4 223, 027 7,500 1 3,275 1 3,200 1 3,025 246.1 651,381 3 7,293 17.4 35, 608 3.7 6,735 2.6 4,275 2.7 4,273 2 2,580 2,400 1,920 1,560 23,819 990 « Includes $30,000 appropriated in the Second Deficiency Appropriation Act, 1944. Obligations By objects Estimate, 1946 Estimate, 1945 03 Transportation of things 04 Payment for penalty mail Other communication services 05 Rents and utility services Other contractual services: Psychiatric examinations Transcripts in forma pauperis Miscellaneous . 07 Total, other contractual services 08 Supplies and materials 09 Equipment. Grand total obligations Estimated savings, unobligated balance Total estimate or appropriation Actual, 1944 $7,000 84,000 130, 000 2,000 $7,000 77, 700 125,000 2,000 124, 514 1,982 4,000 30,000 14,000 4,000 30,000 14, 000 14, 012 48,000 75, 000 203,800 48,000 48,000 166,000 16, 695 62, 651 160,007 549,800 473, 700 372, 242 18, 758 549,800 473, 700 391,000 $6, 393 2,683 Traveling Expenses, United States Courts— Traveling expenses: For all necessary traveling expenses, not otherwise provided for, incurred by the Judiciary, including traveling expenses of probation officers and their clerks, and transfer of household goods and effects as provided by the Act of October 10, 1940, [$563,500] $621,000: Provided, That this sum shall be available, in an amount not to exceed $4,000, for expenses of attendance at meetings concerned with the work of Federal probation when incurred on the written authorization of the Director of the Administrative Office of the United States Courts: Provided further, That United States probation officers may be allowed, in lieu of actual expenses of transportation, not to exceed 4 cents per mile for the use of their own automobiles for transportation when traveling on official business within the city limits of their official station (5 U. S. C. 823; 28 U. S. C. 222a, ^374, 444-450, 560f 562; Act of June 26, 1944, Public Law 354). Appropriated 1945, $563,500 Estimate 1946, $621,000 Obligations By objects Estimate, 1946 Estimate, 1945 02 Travel: Judges .._ _ Clerks Probation officers and clerks Law clerks, secretaries, and miscellaneous Court reporters Grand total obligations __ Estimated savings, unobligated balance. _ Total estimate or appropriation Acttfal, 1944 $170,000 90, 000 222, 500 $170, 000 90,000 211,000 $166, 725 88, 378 190, 500 105, 500 33. 000 92, 500 72,388 621, 000 563, 500 517, 991 22,009 621, 000 563, 500 540, 000 1, 008, 566 4.4 10,398 152, 415 582 8 1, 710, 500 449 1 1, 327, 885 398.4 1, 171, 379 13,421 1, 710, 500 1, 327, 885 1, 184,800 Miscellaneous Expenses, United States Courts— Miscellaneous expenses (other than salaries): For miscellaneous expenses of the United States courts and their officers, including procurement of stenographic reporting services without regard to section 3709, Revised Statutes, provided that the rates of payment shall not exceed those fixed by the district court, pursuant to Rule 80 (b), Federal Rules of Civil Procedure, of the jurisdiction in which the services are rendered; purchase of lawbooks, books of reference, and periodicals; purchase of firearms and ammunition; purchase of envelopes without regard to the Act of June 26, 1906 (34 Stat. 476); [$366,000] and not to exceed $84,000 for deposit in the general fund of the Treasury for cost of penalty mail for the United States courts and the Administrative Office of the United States courts as required by section 2 of the Act of June 28, 1944 (Public Law 364); $549,800. [Penalty mail costs, 1945—Miscellaneous expenses, United States courts, $77,700] (18 U. S. C. 726; 28 U. S. C. 222a, 544, 563, 566; Act of June 26, 1944, Public Law 354; Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $549,800 Appropriated 1945, a $473,700 Printing and Binding, United States Courts— Printing and binding: For printing and binding for the Administrative Office and Courts of the United States, $89,000 (31 U. S. C. 588; 28 U. S. C. 444~450; Act of June 26, 1944, Public Law 354). Estimate 1946, $89,000 Appropriated 1945, $89,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 06 Printing and binding Estimated savings, unobligated balance Total estimate or appropriation $89, 000 $89,000 $75, 016 13, 984 89,000 89, 000 89, 000 Salaries of Court Reporters, United States Courts— Salaries, court reporters: For salaries of court reporters for the district courts of the United States, as authorized by the Act of January 20, 1944 (Public Law 222), $815,000. Estimate 1946, $815,000 36 THE BUDGET FOR FISCAL YEAR 1940 Obligations MISCELLANEOUS ITEMS OF EXPENSE—Continued By objects Salaries of Court Reporters, United States Courts—Continued. Obligations By objects •Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Court reporter _._ Court reporter-secretary Grade 4. Range $3,800 to $4,600: Court reporter Court reporter-secretary Court reporter-secretary-law clerk Grade 3. Range $3,200 to $3,800: Court reporter _ Court reporter-secretary _ Grade 2. Range $2,600 to $3,200 Total estimate or appropriation Man- Total Man- Total Man- Total years " salary years salary years salary 54 $270,000 1 5,200 62 12 3 262,000 53,500 12,000 37 2 24 133,200 7,100 72,000 195 815,000 Total, other Federal courts, annual appropriations, general account: Estimate 1946, $13,841,340 Appropriated 1945, $12,562,858 ADMINISTRATIVE OFFICE OF THE UNITED STATES COURTS Salaries, Administrative Office, United States Courts— Salaries: For the Director of the Administrative Office of the United States Courts, the Assistant Director, and for other persona] services in the District of Columbia and elsewhere, as may be necessary to enable the Director to carry into effect the provisions of the Act entitled "An Act to provide for the administration of the United States courts, and for other purposes", approved August 7, 1939 (53 Stat. 1223), [$283,700] $249,600: Provided, That in expending appropriations or portions of appropriations contained in this Act for the payment of personal services in the District of Columbia, the Director shall fix compensation according to the Classification Act of 1923, as amended {28 U. S. C. 444-450; Act of June 26, 1944, Public Law 354). Estimate 1946, $249,600 Appropriated 1945, $283,700 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Professional service: years salary years salary years salary Grade 9. In excess of $9,000: Director $10,000 $10,000 1 $10,000 Grade 7. Range $6,500 to $7,500: Assistant director 7,500 7,500 7,500 Chief, division of procedural studies and statistics 7,000 6,813 6,750 Grade 6. Range $5,600 to $6,400: Chief, probation system 5,600 5,600 1.3 7,198 Chief, bankruptcy division 5,800 1 5,750 5,600 Grade 5. Range $4,600 to $5,400: Statistician. 4,600 4,600 1 4,458 Assistant chief, division of procedural studies and statistics 4,600 4,600 0.3 1,150 Grade 4. Range $3,800 to $4,600: Attorney *____ __ 0.8 2,850 Grade 3. Range $3,200 to $3,800: Assistant to the chief of probation system 1 3,200 1 3,200 1.1 3, 461 Assistant chief, bankruptcy division. 1 3,400 1 3,350 0.1 275 Associate attorney 2 6,500 1.5 4, 900 1 3,250 Grade 2. Range $2,600 to $3,200 1 2,700 1 1 2,650 2,600 Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Budget and accounting officer 1 4,600 4,600 1.2 5, 360 Service officer 1 4,800 1 4,800 4, 750 Chief auditor _ _. 1 1 4,800 4,800 4,800 Grade 9. Range $3,200 to $3,800: Fiscal accountant 1 3,200 0.5 1,600 0.7 2.267 Field representative 1 3, 200 1 3,200 0.5 1,600 Auditor.. __ _. 2 2 6,775 6,800 6,600 2 Assistant service officer _. 1 1 3,300 3,225 1 3, 300 Personnel officer.. . . 1 3,475 1 3,400 1 3,500 Grade 7. Range $2,600 to $3,200.. 2 5,425 2 5,300 2 5,500 Grade 6. Range $2,300 to $2,900 16, 325 7 16, 500 7 6.3 14, 413 Grade 5. Range $2,000 to $2,600 24, 500 11.4 22.931 12 24, 600 12 Grade 4. Range $1,800 to $2,160 40, 380 18.2 33,069 22 40, 560 22 Grade 3. Range $1,620 to $1,980 21 19.9 32,621 34, 700 20.9 34,570 Grade 2. Range $1,440 to $1,800 15 22, 080 15.4 22,507 14.8 21,398 Estimate, 1946 Estimate, 1945 Actual, 1944 Man- Total Man- Total Man- Total years salary years salary years salary PERSONAL SERVICES, DEPARTMENTAL—COn. Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 $5, 760 4,800 4 $5,700 4. 4 5, 280 4 $5,535 3.8 4, 550 108 249,600 107. 7 246, 200 1.4 2, 000 35,500 99.4 226,911 1.6 2,603 33, 282 108 01 Personal services (net) Estimated savings, unobligated balance. _ Total estimate or appropriation 249,600 109.1 283, 700 101 Total permanent, departmental Temporary employment, departmental. Additional compensation, departmental 249,600 283,700 I 262, 796 8,504 271,300 i Miscellaneous Expenses, Administrative Office, United States Courts— Miscellaneous expenses: For stationery, supplies, materials and equipment, freight, express, and drayage charges, washing towels, advertising, purchase of lawbooks and books of reference, periodicals and newspapers, communication service and postage; for the maintenance, repair, and operation of one motor-propelled delivery truck; for rent in the District of Columbia, and elsewhere; for official traveling expenses, including examination of estimates for appropriations in the field, and other miscellaneous expenses, not otherwise provided for, necessary to effectively carry out the provisions of the Act providing for the administration of the United States courts, and for other purposes, [$24,000: Provided, That section 3709 of the Revised Statutes (41 U. S. C. 5) shall not be construed to apply to any purchase or service for the Administrative Office of the United States Courts when the aggregate amount involved does not exceed the sum of $50] $28,000 {28 U. S. C. 444-450; Act of June 26, 1944, Public Law 354). Estimate 1946, $28,000 Appropriated 1945, $24,000 Obligations By objects Estimate, 194G Estimate, 1945 Actual, 1944 02 04 05 07 08 Travel Communication services Rents and utility services Other contractual services Supplies and materials ,. 09 Equipment Grand total obligations- - Estimated savings, unobligated balance._ Total estimate or appropriation $10.000 3.100 1,000 900 8.000 5,000 $10, 000 3.100 1,000 900 6.000 3.000 $6, 940 2,895 894 724 8,256 2,512 28, 000 24, 000 22, 221 1,779 28, 000 24,000 24,000 SEC. 202. As used in this title, the term "circuit court of appeals" includes the United States Court of Appeals for the District of Columbia; the term "senior circuit judge" includes the Chief Justice of the United States Court of Appeals for the District of Columbia; the term "circuit judge" includes associate justice of the United States Court of Appeals for the District of Columbia; and the term "judge" includes justice. SEC. 203. The reports of the United States Court of Appeals for the District of Columbia shall not be sold for a price exceeding that approved by the court and for not more than $6.50 per volume: Provided, That all books purchased hereunder for United States judges and other judicial officers shall be marked plainly "The Property of the United States", and such books shall in all cases be transmitted to their successors in office {Act of June 26, 1944i Public Law 354). Total, Administrative Office of the United States Courts, annual appropriations, general account: Estimate 1946, $277,600 Appropriated 1945, $307,700 Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1944, $1,794.50. Total, The Judiciary, annual appropriations, general account: Estimate 1946, $14,764,800 Appropriated 1945, $13,583,517 THE JUDICIARY 37 violence: Provided further, That any person who advocates or who is a member of an organization that advocates, the overthrow of the Government of the United States by force or violence and accepts employment, the salary or wages for which are paid from any appropription contained in this Act, shall be guilty of a felony and, upon conviction, shall befinednot more than $1,000 or imprisoned for not more than one year, or both: Provided further, That the above penalty clause shall be in addition to, and not in substitution for, any other provisions of existing law. 13 Refunds, awards, and indemnities: Obligations—1946, $4,232,000; 1945, [SEC. 302. If at any time during thefiscalyear 1945 the termi$4,282,000; 1944, $3,255,086. nation of the Act entitled uAp. Act to provide temporary additional compensation for employees in the Postal Service", approved April 9, 1943, or of the Act entitled "An Act to provide for the payment of overtime compensation to Government employees, and for other SEC. 301. No part of any appropriation contained in this Act purposes", approved May 7, 1943, shall be fixed by concurrent shall be used to pay the salary or wages of any person who advocates, resolution of the Congress at a date earlier than June 30, 1945, the or who is a member of an organization that advocates, the overthrow appropriations contained in this Act shall cease to be available on of the Government of the United States by force or violence: Pro- such earlier date for obligation for the purposes of the terminated vided, That for the purposes hereof an affidavit shall be considered Act and the unobligated portions of appropriations allocated for the prima facie evidence that the person making the affidavit does not purposes of such terminated Act shall not be obligated for any other advocate, and is not a member of an organization that advocates, purposes of the appropriation during the fiscal year 1945] (Act of the overthrow of the Government of the United States by force or June 26, 1944, Public Law 354). Trust account: Fees and Other Collections, Clerks of United States District Courts— Represents trust funds of clerks of United States courts required for payments of refunds (31 U. S. C. 725r). Estimate 1946, $4,282,000 Appropriated 1945, $3,583,000 Revised 1945, $4,282,000 EXECUTIVE OFFICE OF THE PRESIDENT AND INDEPENDENT OFFICES Summary of estimates of appropriations for the fiscal year 194-6, compared with appropriations for the fiscal year 1945 [The 1946 estimates exclude funds ,for overtime pay and additional compensation under laws expiring on or before June 30, 1945, but contemplate a continuation of the existing workweek, which is generally 48 hours] Increase (+) or decrease (—), 1946 estimates over 1945 appropriations (exclusive of overtime pay) Appropriations, 1945 (revised) Bureau or subdivision Budget estimates, 1946 Exclusive of overtime pay Overtime pay i Total G E N E R A L AND SPECIAL ACCOUNTS Executive Office of the President: Compensation of the President The White House Office Executive Mansion and Grounds Bureau of the Budget Committee for Congested Production Areas.. Total, Executive Office of the President.._. Emergency funds appropriated to the President. Independent offices: American Battle Monuments Commission American Commission for the Protection and Salvage of Artistic and Historic Monuments in War Areas. $75,000 313,038 150, 000 2, 967,100 $75,000 311, 519 130, 940 2, 642, 050 280, 924 3,505,138 3,440,433 40,000 41,346 56,000 $27,612 19,060 314, 750 19, 076 $75, 000 339,131 150, 000 2, 956, 800 300, 000 +$1,519 +19,060 +325,050 -280,924 3 3,820, 931 +64, 705 439 41, 785 -1,346 37,916 2,084 40, 000 +18,084 3,006,153 21, 351, 500 1,500,000 - 1 , 297, 347 -57,000 195, 852,000 +50,542, 000 218, 703, 500 615, 422,025 6, 312, 343 (3,800,000) +49,187, 653 +2, 765, 975 -293, 472 (+14,322) Civil Service Commission: General administrative expenses Panama Canal construction annuity fund Civil service, Canal Zone, and Alaska Railroad retirement and disability funds (appropriated funds) 17,048,000 1,443,000 18, 345, 347 1, 500,000 246, 394, 000 195, 852, 000 Total, Civil Service Commission.. Employees' Compensation Commission... Federal Communications Commission Federal Deposit Insurance Corporation *>_. 264, 885, 000 * 17,982,000 5, 207,000 (3,310,000) 215,697, 347 15,196,025 5, 500,472 (3, 295, 678) 2,440,000 28,850 2,418,113 28, 275 352,920 2, 771,033 28, 275 +21, 887 +575 2,468,850 1,992,000 1,000,000 33, 885,000 8,433,000 26,015,000 1,004,000 17, 700 394,000 3,348,300 591,475 2,446, 388 1,802, 610 790,000 32,190, 247 8,061, 350 22, 963,006 916, 739 17, 475 738, 234 3, 285, 718 580,974 352,920 251,460 2, 799,308 2,054,070 790,000 38,480, 225 9,194,825 7 25,889, 830 1,071,340 18,775 740,000 3, 664, 373 8 622,117 +22,462 +189, 390 +210,000 +1, 694r 753 +371,650 +3,051, 994 +87, 261 +225 -344, 234 +62, 582 +10, 501 Railroad Retirement Board: General administrative expenses Railroad retirement appropriated account Railroad unemployment insurance administration fund (permanent) _ 2,228,000 291,913,000 11,000,000 2,196, 701 308, 817,000 12, 858, 575 330,049 441,425 2, 526, 750 308,817,000 13, 300,000 +31, 299 —36,904,000 -1,858,575 Total, Railroad Retirement BoardSecurities and Exchange Commission 305,141,000 4, 279,000 323, 872, 276 4,104, 800 771,474 591,904 324, 643, 750 4, 696, 704 -18,731,276 +174,200 Federal Power Commission: General administrative expenses Payments to States under Federal Power Act (permanent) _ Total, Federal Power Commission _ Federal Trade Commission Foreign service pay adjustment General Accounting Office Interstate Commerce Commission National Advisory Committee for Aeronautics National Archives National Capital Housing Authority National Capital Park and Planning Commission. National Labor Relations Board National Mediation Board Smithsonian Institution: Salaries and expenses, Smithsonian Institution Salaries and expenses, National Gallery of Art Expenses of Smithsonian Institution, interest account (permanent) . Expenses of National Gallery of Art, interest account (permanent) Total, Smithsonian Institution. 3, 006,153 226,000 811, 871 (504,322) 6, 289,978 1,133,475 2,926,824 154, 601 1,300 1,766 378, 655 41,143 1,205,000 583,400 60, 000 200,000 1, 054, 549, 60, 200, 061 727 000 000 170,029 92, 873 1, 224, 642, 60, 200, 090 600 000 000 +150,939 +33, 673 2,048,400 1, 863, 788 262,902 2,126,690 +184, 612 * Overtime pay covers all overtime pay and additional compensation authorized by acts expiring June 30,1945. * Excludes $1,207,359,421 appropriated for the emergency war agencies; these items will be shown in a supplementary budget in the spring of 1945. * $92,448,357 of emergency fund for the President prior year appropriations reappropriated in 1945. Appropriations in the amount of $3,457,570,000 for defense aid and $450,000,000 for United Nations Relief and Rehabilitation Administration not reflected in this statement will be shown in a supplementary budget in the spring of 1945. < In addition, unexpended balances of prior year appropriations estimated at $1,512,887 continued available. * In addition, unobligated balances of prior year appropriations estimated at $3,298,910 continued available, 8 Estimates not previously submitted for congressional approval. 7 Excludes $4,745,000 carried under General Public Works Program. (See pp. 657-658.) 8 Iniaddition, unobligated balance of prior year appropriation estimated at $9,200 reappropriated, 39 40 THE BUDGET FOR FISCAL YEAR 1946 Summary of estimates of appropriations for the fiscal year 1946, compared with appropriations for the fiscal year 194&—Continued Appropriations, 1945 (revised) Budget estimates, 1946 Bureau or subdivision Exclusive of overtime pay Overtime pay * Total Increase (+) or decrease (-), 1946 estimates over 1945 appropriations (exclusive of overtime pay) GENERAL AND SPECIAL ACCOUNTS-Continued Independent offices—Continued. Tariff Commission The Tax Court of the United States.. United States Maritime Commission. Veterans' Administration: Salaries and expenses. Printing and binding Cost of handling penalty mail Army and Navy pensions Keadjustment benefits Military and naval insurance Adjusted service dependent pay __. Adjusted service certificate appropriated fund National service life insurance appropriated fund. Soldiers' and sailors' civil relief. $925,000 525, 750 $836, 343 554,530 760, 558,138 $125, 538 32,470 » 5,441,862 $961,881 587,000 6, 766,000,000 +$88, 657 -28, 780 -6, 760, 558,138 227, 675,000 780, 000 682, 500 ., 080,150, 000 295, 000, 000 18, 000, 000 144, 205, 299 450, 000 485, 625 558,252,000 19,839, 641 164,044,940 450, 000 485, 625 558, 252,000 +83,469, 701 +330, 000 +196,875 +521,898,000 +295,000, 000 -1,794,000 - 4 0 , 000 -9,000,000 ., 000, 000,000 400, 000 Total, Veterans' Administration 19,794, 000 40, 000 9,000,000 500, 000,000 400, 000 19, 794, 000 40, 000 9, COO, COO 500,000,000 400,000 +500,000,000 io 2, 622,687, 500 1, 232,626,924 19,839,641 0 1,252,466,565 + 1 , 390,060, 576 Total, independent offices 3, 302, 905, 975 8, 634,682,646 42,644, 460 1 8,677,327,106 - 5 , 331,776,671 Total, general and special accounts. 3, 306, 411,113 8,638,123,079 43,024, 958 8,681,148,037 - 5 , 331, 711,966 $3,000 576,485,477 106,000 7,500 4,800 1,500 2,123,000 374,498,000 12,000 1, 511,164,042 15,000, 000 -$3,000 + 8 8 , 331,989 - 5 0 , 000 TRUST ACCOUNTS Independent offices: Canal Zone Biological Area. Civil Service Commission Employees' Compensation Commission Federal Communications Commission General Accounting Office.National Archives National Capital Housing Authority Railroad Retirement Board Securities and Exchange Commission Veterans' Administration Welfare and Recreational Association Total, trust accounts. 13 $664,817,466 56,000 7,500 4,800 1,500 1, 080, 000 13 260, 232, 000 20,000 H 2,024, 267,100 15,000, 000 $3,000 576,485,477 106,000 7,500 4,800 1,500 2,123,000 374,498,000 12,000 .,511,164,042 15,000, COO 2, 965,486, 366 2,479,405, 319 2, 479, 405, 319 +486,081,047 $5,700,000,000 $5,700,000.0000 -$5,700,000,000 14 -1,043,000 - 1 1 4 , 266, 000 +8. 000 +513,103,058 CONTRACT AUTHORIZATION Independent office: United States Maritime Commission i Overtime pay covers all overtime pay and additional compensation authorized by acts expiring June 30, 1945. • This amount applies only to employees paid under the limitation for administrative expenses. 10 Excludes $84,5C0,CC0 for 1946 and $17,945,£C0 for 1945 carried under General Public Works Program. (See pp. 663-664.) 11 Excludes $1,198,488 appropriated for Office of War Mobilization and Reconversion and $62,500,000 appropriated for Selective Service System; these items will be shown in a supplementary budget in the spring of 1945. " Includes transfers from general accounts above of $246,394,000 in 1946 and $195,852,000 in 1945, and $1,220,000 in 1946 and $1,290,875 in 1945 transferred from District of Columbia funds. is Includes transfers from general accounts above of $241,232,000 in 1946 and $359,498,000 in 1945. H Includes transfers from general accounts above of $1,CCO,COO,000 in 1946 and $£25,228,342 in 1945. EXPLANATORY STATEMENT EXECUTIVE OFFICE OF THE PRESIDENT THE WHITE HOUSE These appropriations provide for the compensation of the President, the salaries and expenses of the White House Office, and the cost of maintaining the Executive Mansion and grounds. The President's immediate office provides for the handling of documents and correspondence, in addition to maintaining communication with Congress, the heads of the executive departments and agencies, the press, the radio, and the general public. Included in the staff are the President's personal aides and secretaries. BUREAU OF THE BUDGET The Bureau of the Budget assists the President in the preparation and administration of the Federal Budget covering the entire fiscal program of the Government. In addition, as a staff agency of the Federal Government, the Bureau makes studies to improve the organization and procedures of Federal agencies; clears departmental recommendations regarding pending legislation, Executive orders, and proclamations; and coordinates Federal statistical services. The requested increase of 12 percent in the 1946 estimates is to permit the Bureau to increase its field service and to expand activities relating to management improvement within the Federal service. EXECUTIVE OFFICE AND INDEPENDENT OFFICES 41 The American Commission for the Protection and Salvage of Artistic and Historic Monuments in War Areas cooperates with the United States Army and Navy and the United Nations in protecting monuments, objects, and materials of cultural value in occupied areas; compiles lists of damaged or appropriated properties, and endeavors to effect restitution of public and private properties appropriated by the Axis nations. During 1946 the Commission expects to emphasize the work of salvage and restitution rather than protection work. In this connection the Commission members will be called upon to act as advisers in the adjudication of claims arising from damage, destruction, or looting. The Commission's estimates reflect an increase in 1946 of 48 percent over 1945 appropriations. both those wli° were Federal employees before entering military service, and those who desire to enter the Federal service. Special plans are also under way to facilitate the placement of disabled veterans. Provision is made to promote better personnel management. Investigative work will emphasize more thorough analysis of the suitability and qualifications of applicants and careful examination of the reasons advanced by appointing officers for passing over veterans. A comprehensive program for the development of position classification standards to provide a more effective guide to departments and agencies in the allocation of field positions under terms of the Classification Act is being inaugurated. In addition to securing more equitable treatment of employees, the program will be more economical for the Government. The handling of employee claims upon the retirement funds is being accelerated and a sufficient sum is requested to insure the prompt processing of the large volume of refunds to persons leaving the Federal service. The decrease of $1,297,347 in the Budget for general administrative expenses for 1946 is due primarily to the anticipated reduction in the volume of placements and investigations. The decrease of $57,000 in the estimate for the Panama Canal construction annuity fund is due to the fact that the 1945 appropriation included funds for slightly more than a thirteen-month period for approximately the same number of claims. Appropriations are made annually toward the Government's share of providing benefits to participants in the disability and retirement benefits provided by law for the Federal service. These appropriations and the contributions made by the participating employees provide the trust funds from which benefits are paid. The increase of $50,542,000 for the retirement and disability funds is for the purpose of building up the Government's share in the funds toward the amounts recommended by the Board of Actuaries, based upon increased numbers of employees acquiring benefit rights. The estimated number of employees who will have acquired benefit rights by reason of having 5 years or more of creditable service by the end of 1946 will be 1,545,000. CIVIL SERVICE COMMISSION EMPLOYEES' COMPENSATION COMMISSION The United States Civil Service CommissioA recruits, examines, selects, and certifies to the departments and agencies persons eligible for employment in the Federal Government, including civilian establishments operated by the War and Navy Departments. This activity requires investigations of the character, suitability, and past experience of applicants. The Commission is concerned with problems related to employment in the Government service such as interagency transfers to secure better utilization of skills, promotion of sound personnel practices and in-service training. The Commission administers the Classification Act which requires that the duties and responsibilities assigned to positions be the basis for an equitable salary allocation for Federal employees. The Commission also administers the retirement laws for civilian employees of the Government, including the employees of the Panama Canal and the Alaska Railroad. Federal employment and placements are expected to decrease during the fiscal year 1946, but the increased use of formal examination and certification procedures will assure more careful screening of appointees. The Commission's placement procedure now emphasizes the placement of veterans in the Federal service, The United States Employees' Compensation Commission administers (1) the Federal Employees' Compensation Act, approved September 7, 1916, which provides for payment by the Commission of compensation to Federal employees for injury or death sustained in the course of employment; (2) the Longshoremen's and Harbor Workers' Compensation Act, approved March 4, 1927, which provides for supervision by the Commission of compensation payments by insurance carriers to covered workers for injury or death occurring upon the navigable waters of the United States (including any drydock), if not covered by State law; and (3) the Longshoremen's and Harbor Workers' Compensation Act, as extended by Congress on May 17, 1928, to cover all private employment in the District of Columbia. The Commission also administers two programs arising out of war activity: (1) The Longshoremen's and Harbor Workers' Compensation Act, as extended by Congress on August 16, 1941, to cover employees of Government contractors engaged in employment at military bases outside the continental United States, and (2) the act of December 2, 1942, providing (a) compensation benefits to employees of Government contractors and persons engaged by the INDEPENDENT OFFICES AMERICAN BATTLE MONUMENTS COMMISSION Prior to the German invasion of western Europe in 1940, the American Battle Monuments Commission maintained and operated 8 national cemeteries and 11 memorials in France, Belgium, and England, commemorating the services of the American Expeditionary Forces during the First World War. Following the withdrawal from Europe in 1941 of its American employees, the Commission depended upon the United States Army in England, and the Governments of France and Belgium, to administer on a contractual basis its properties in these respective countries. After the discontinuance of relations with the French and Belgian Governments in 1942, arrangements were worked out for the Commission by the Department of State whereby the contractual services with those Governments were continued in effect through the offices of the Swiss Government. The United States Army, for the period of the war, has administrative control of the cemetery in England, with all expenses connected therewith borne by the Army. The Commission's departmental staff has been reduced to one civilian employee, pending the cessation of present hostilities. AMERICAN COMMISSION FOR THE PROTECTION AND SALVAGE OF ARTISTIC AND HISTORIC MONUMENTS IN WAR AREAS 42 THE BUDGET FOR FISCAL YEAR 1946 United States under personal service contract outside the continental United States, whose injury or death results from a war-risk hazard, and (b) accrual of wages for any such employee held by the enemy, missing because of enemy action, or not returned to his home or place where he was employed because of failure of the United States or its contractors to furnish transportation. The workload of the Commission has increased greatly since the beginning of the war and is expected to increase further in 1946. This estimate is based on (1) expected7 slight decline in workloads under the Federal Employees Compensation Act; (2) continued heavy loads under the Longshoremen's and Harbor "Workers' Compensation Act, and (3) increased loads in cleaning up cases outside continental United States. The Budget provides funds to meet these expected workloads and consequent cost increases, as well as a small amount for accident prevention activity. The Budget also provides, in addition to the continuation of payment to dependents of persons who were employed by Government contractors and who are now held by the Japanese, for the establishment of a fund to provide accrued wage payments to such persons upon their release or repatriation. FEDERAL COMMUNICATIONS COMMISSION The Federal Communications Commission has extensive regulatory authority over interstate telephone and telegraph, international radiotelegraph, and international cable services. It is required to regulate the common carriers in these fields in matters of interstate and international tariffs, physical connections, through routes and charges, constructions and abandonments, mergers, service, and depreciation. It also has jurisdiction over uniform accounting, valuation, and reporting of operations. The Commission has licensing authority over most classes of radio transmitters—standard broadcast, frequency modulation, television, experimental, police, fire, ship, aircraft, and others. As a part of the licensing, it allocates frequencies, establishes the power that may be used, passes upon equipment, and designates time of operation. The Commission also monitors for unlicensed, faulty, and other illegal operations; inspects radio transmitters; and gives operator examinations, all to the end of providing the maximum use of the radio spectrum. Included among the functions of the Commission is that of handling technical matters for the Interdepartmental Radio Advisory Committee, which prepares recommendations to the President'for the assignment of frequencies to stations operated by Government agencies. During the war the Commission has extended its monitoring activities for the purpose of obtaining intelligence information for other agencies of the Government. The war has retarded the commercial use of radio, but it has not retarded its development. In fact, radar and other war devices may have resulted in a radio development ^that would have taken years to attain in normal times. Furthermore, the training of thousands of servicemen as radio operators and the use of radio for regular military communications has stimulated interest in the possibilities of radio. The recent hearing held by the Federal Communications Commission on allocation of the radio spectrum has shown that applications for station licenses of all kinds may be expected to increase. The 1946 estimate also provides for an expansion in the Commission's activities with respect to the regulation of telephone, telegraph, and cable companies. Original cost, depreciation, and cost of service studies, as well as work resulting from the Western Union-Postal merger and the proposed international merger, are expected to become increasingly important during 1946. The increases in the normal regulatory work are more than offset by decreases in monitoring work and in work for the Board of War Communications. Monitoring for unlicensed, faulty, and other illegal operations will be continued on a reduced scale. Some work will continue to be performed for the Board of War Communications. The net effect of the increase in regulatory activities, counterbalanced by the decrease in other activities, is a reduction of approximately 5 percent in the 1946 estimate from the 1945 appropriation, exclusive of overtime. FEDERAL DEPOSIT INSURANCE CORPORATION The Federal Deposit Insurance Corporation was organized under authority of the Banking Act of 1933 to insure the deposits of all banks that are entitled to the benefit of insurance under the law. It is one of the Federal agencies supervising banks, the others being the Office of the Comptroller of the Currency and the 12 regional Federal Reserve banks. The insurance provided by the Corporation protects the accounts of depositors up to a maximum of $5,000 each. On June 30, 1944, the number of insured banks was 13,461 and the contingent liability of the Corporation with respect to insured deposits aggregated $46 billion. There are now only about 1,253 uninsured banks in the United States and its possessions. To protect the 60 million depositors in insured banks the Corporation exercises general supervision over the entire insured banking system. In connection with its program of strengthening the banking system it examines annually insured banks now numbering 6,691 not examined by any other Federal agency and reviews the reports of examination of 6,770 banks which are examined either by the Office of the Comptroller of the Currency or the Board of Governors of the Federal Reserve System. The Corporation in certain instances also conducts special examinations of the latter group of banks. Two methods have been utilized by the Corporation to protect depositors of insured banks: (1) By making a loan on or through the purchase of substandard assets of a bank in an unsound condition in order to facilitate its merger with another insured bank; (2) by paying deposits of a closed bank up to $5,000 for each depositor. During the fiscal year 1944, only four insured banks closed or received aid from the Corporation. By Executive Order of April 27, 1942, the Corporation was given responsibility for supervision of the activities of all Federal credit unions which prior to that time had been under the jurisdiction of the Farm Credit Administration. It does not, however, insure share balances in credit unions. On June 30, 1944, there were 3,847 Federal credit unions in operation. The Corporation was organized with capital of $289 million. All insured banks pay assessments at an annual rate of one-twelfth of 1 percent of their deposit liabilities. During the past 10 years the return from its capital investment and assessments has been sufficient to cover all insurance losses and expenses and provide for the accumulation of reserve which, on June 30, 1944, amounted to $463 million. Although the administrative expense budget of the Corporation has been submitted for review and approval by the Bureau of the Budget annually since 1935, the Corporation in this Budget is submitting for the first time its administrative expense requirements for congressional approval. These expenses are provided for EXECUTIVE OFFICE AND INDEPENDENT OFFICES through an authorization approving the use of a specified proportion of the Corporation's assets for this purpose and do not require the appropriation of funds from the United States Treasury. Due to the shortage of trained bank examiners the Corporation has adopted various provisional measures, such as lengthening the interval between bank examinations. The 1946 estimate provides for a slight expansion above the 1945 authorization, exclusive of overtime. FEDERAL POWER COMMISSION The Federal Power Commission is primarily engaged in the administration of the Federal Power Act of 1935 and the Natural Gas Act of 1938. Its principal statutory functions include the issuance of licenses for the orderly development of the Nation's water-power resources; regulation of the wholesale rates for electric energy and natural gas in interstate commerce; supervision of the accounts and rates of depreciation for interstate electric utilities, interstate natural gas companies, and licensees; regulation of the disposition and merger of public utility properties; the interconnection and coordination of electric utility systems, and the conduct of power market surveys; control of the exportation of electric energy and importation or exportation of natural gas; the preparation of financial and operating information on electric utilities and natural gas companies; the issuance of certificates of public convenience and necessity for the transportation or sale of natural gas in interstate commerce; the determination of service areas of natural gas companies, and the recommendation of facilities for the development of hydroelectric power at flood control projects under the provisions of the Flood Control Act of 1938. The Commission is also charged, during the war emergency, with arranging for the cheapest source of power supply for war plants and establishments; participating with the War Department in the protection of power and gas supply against hostile acts; and collaborating with the War Production Board, in meeting and handling wartime power and certain natural gas problems. The aggregate estimates for 1946 are substantially the same as for 1945, excluding overtime pay. The increase in the regular appropriation estimate reflects the necessity for the resumption of certain of the Commission's statutory duties which are being suspended or curtailed in order to divert personnel to the Commission's war duties. These suspensions and curtailments were principally in connection with licensed projects, accounting matters, the extension of assistance to States and municipalities in handling regulatory problems, and work on comprehensive river basin studies in conjunction with other Federal agencies. This increased volume of regulatory work is offset by a lessening of the Commission's duties in connection with war-power contracts and plant-protection surveys, as well as a lessening of work in collaboration with the War Production Board. FEDERAL TRADE COMMISSION The Federal Trade Commission is charged with the responsibility of administering acts that were designed to accomplish the following purposes: (1) To promote free and fair competition in interstate trade in the interest of the public through prevention of price-fixing agreements, boycotts, combinations in restraint of trade, unlawful price discriminations, and other unfair methods of competition and unfair and deceptive acts and practices; (2) 43 to safeguard life and health of the consuming public by preventing, the dissemination of false and fraudulent advertisements of food, drugs, cosmetics, and devices which may be injurious to health; (3) to protect producers, manufacturers, distributors, and consumers from unrevealed presence of substitutes and mixtures in manufactured wool products; (4) to supervise the registration and operation of associations of American exporters engaged solely in export trade, and (5) to gather and make available to the President, the Congress, and the public, factual data concerning economic and business conditions as a basis for remedial legislation where needed, and for the guidance and protection of the public. Reflecting in part the conversion of our economy from a peace to a war basis, with the accompanying reduction in the production of civilian goods and the vastly expanded purchases by the Federal Government, the new complaints filed by the Commission have decreased steadily during the war. Additional funds have been provided for the negotiation of trade practice conference agreements as a method of preventing unfair practices, for the administration of the Wool Products Labeling Act, and for economic investigations. FOREIGN SERVICE PAY ADJUSTMENT The purpose of this appropriation is to enable employees of the Government serving in foreign countries to be reimbursed for losses sustained due to the appreciation of foreign currencies in relation to the American dollar. It is estimated that during 1946 there will be a greater number of officers and employees stationed in the five countries (Switzerland, Turkey, Union of Soviet Socialist Republics, Venezuela, and the Netherlands Possessions) where exchange losses apply, requiring an appropriation of $1,000,000, an increase of $210,000 over the amount appropriated for 1945. GENERAL ACCOUNTING OFFICE The General Accounting Office audits the Government's receipts and expenditures, prescribes accounting systems, maintains appropriation accounts, settles claims, and construes and interprets laws. The estimates of the General Accounting Office for 1946 show an increase of approximately 5 percent over the appropriations for 1945, which increase is limited by the availability of qualified persons who can be efficiently employed upon the increased volume of work to be performed. By far the greater portion of the appropriations of the General Accounting Office is required for the performance of its auditing functions, the volume of which is related to the trend in Federal expenditures. A large portion of the audit activity is being performed at Army and Navy audit branches and war-contract audit stations located at strategic points throughout the country. INTERSTATE COMMERCE COMMISSION The Interstate Commerce Commission regulates rail carriers, motor carriers, water carriers, pipe lines, freight forwarders, and stockyards that are engaged in transportation subject to the Interstate Commerce Act. Regulation is, in accordance with the national transportation policy, performed in such a way as to recognize the inherent economic advantages of each class of carrier; to promote safe, adequate, economical, and efficient service; to encourage the establishment of reasonable charges; and to encourage fair wages and equitable working conditions. 44 THE BUDGET FOR FISCAL YEAR 1946 The war has changed the emphasis upon the various activities of the Commission. While car-service work to assist in maintaining a smoothly functioning railway system has reached an all-time high, the increase in this work has been more than offset by decreases in regulatory activities that come about through applications, complaints, and tariff filings. Car-service work will remain at a relatively high level until after the end of the war. The total estimate for 1946 is approximately 5 percent above the 1945 appropriation, exclusive of overtime. Principal increases provide for the additional work that will be made necessary by the anticipated rise in complaints and in tariff filings, for strengthening the Commission's cost analysis work, and for more intensive safety work among the motor carriers subject to the Commission's jurisdiction. Partially offsetting these increases are decreases in the appropriations for car-service work and for printing and binding. NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS The National Advisory Committee for Aeronautics was established in 1915 to supervise and direct the scientific study of the problems of flight and to direct and conduct research and experiment in aeronautics. The membership of the Committee includes official representatives of the agencies of the Government directly concerned with military and civil aviation and private citizens especially qualified in the aeronautical sciences. The actual research work is carried on under the Director of Aeronautical Research at the three laboratories of the Committee: The Langley Memorial Aeronautical Laboratory at Langley Field, Va., the Ames Aeronautical Laboratory at Moffett Field, Calif., and the Aircraft Engine Research Laboratory at Cleveland, Ohio. Although the Committee is normally concerned primarily with fundamental scientific research in aeronautics, it has devoted its efforts since the beginning of the war almost exclusively to urgent projects of applied research in military aviation assigned to it by the War aod Navy Departments. A program for expanding facilities and personnel at the Committee's three laboratories to meet the wartime needs of the Army and Navy will be substantially complete by the end of fiscal year 1945. The increase in the appropriation recommended for 1946 is necessary to provide for the operation of the new facilities on a full-year basis. NATIONAL CAPITAL HOUSING AUTHORITY The National Capital Housing Authority is the public housing agency for the National Capital and under title I of the District of Columbia Alley Dwelling Act, operates 112 dwelling units and three groups of garages built in reclaimed slum areas in the District. All receipts derived from sales, leases, or other sources in connection with the operation of these properties are covered into the Treasury monthly. The amount in the 1946 Budget is identical with that for 1945, excluding overtime pay, and is required for the maintenance of the properties. Other activities of the National Capital Housing Authority, which are financed from other appropriations, include the operation and management of war and other housing projects. NATIONAL CAPITAL PARK AND PLANNING COMMISSION The functions of the National Capital Park and Planning Commission are of both an advisory and an operating character. Its advisory activities are covered in the District of Columbia chapter of the Budget, and appropriations therefor are charged against District revenues. Its operating functions include the acquisition of land for the development of the National Capital's park, parkway, and playground system; for the development of the George Washington Memorial Parkway on both sides of the Potomac River, and for the extension of the District park system into nearby Maryland and Virginia. As a consequence of these duties, the Commission maintains a comprehensive plan for the National Capital and its environs, and consults with officials of the District of Columbia, Maryland, and Virginia. x4.ppropriations for these purposes are charged against the United States Treasury but are subsequently repaid either in whole or in part by the jurisdiction benefited, 100 percent by the District of Columbia, 50 percent or 66% percent by Maryland, depending on the character of the project, and 50 percent by Virginia. The 1946 estimate of appropriation shows a decrease of approximately 47 percent, due to a reduction in the amount of land to be acquired in the District of Columbia. NATIONAL LABOR RELATIONS BOARD The National Labor Relations Board administers the provisions of the National Labor Relations Act of July 5, 1935. The act was designed to eliminate labor disputes NATIONAL ARCHIVES affecting commerce, and affirms the right of employees to The National Archives is charged with the preserva- full freedom of self-organization without coercion or intertion and servicing of inactive Federal records of perma- ference from employers. It makes unlawful certain labor nent yalue and historical interest for the use of officials practices of employers which interfere with such activities. and scholars. In addition, it authorizes agencies to dis- The Board adjudicates cases where commission of unfair pose of useless records when Congress has previously labor practices is charged. The decisions of the Board are approved the disposal of records of similar form and enforced, modified, or set aside, by United States circuit character, recommends to Congress the approval of courts of appeals upon proper petition by the Board or an schedules listing records for future disposal at the source, aggrieved employer. and after appraising records declared worthless by heads The Board is also responsible under the act for investiof agencies, makes recommendations to Congress for their gating questions concerning representation of employees disposal. This agency likewise publishes the Federal for purposes of collective bargaining, and for certifying Register, containing interdepartmental orders of general such representatives in appropriate units. The investigaeffect and applicability, and administers the Franklin D. tions frequently involve secret polls at which employees Roosevelt Library at Hyde Park, N. Y., which is the express their choice under the same safeguards as surround designated repository for the President's official papers. our political elections. In this class of case the Board The financial requirements of the National Archives for acts upon the filing of an appropriate petition. 1946 show an increase of approximately 10 percent over With the passage of the War Labor Disputes Act in the appropriations for 1945 because of the need for retir- June 1943, the Board was made responsible for the coning a vastly increased volume of records. duct of strike polls among employees of war contractors, EXECUTIVE OFFICE AND INDEPENDENT OFFICES which must take place on the thirtieth day after filing of notice of a dispute. The workload under this law is unpredictable, since all preparations for balloting are set in motion by the filing of notice, but these preparations are abandoned upon the withdrawal of notice, which may occur at any time up to the actual beginning of the poll. The number of formal actions in both representation cases and unfair labor practice cases continued to increase in 1944. The upward trend also continued in the percentage of representation cases handled, which in 1944 constituted over 60 percent of the cases received by the Board. An over-all increase of $60,000 for the Board is recommended, of which the major portion is for increased activities under the War Labor Disputes Act. NATIONAL MEDIATION BOARD The National Mediation Board, the National Railroad Adjustment Board, and the National Railway Labor Panel have been created to maintain and promote peaceful labor relations on the railroads, water-borne transport facilities operated by the railroads, and air lines. The National Mediation Board mediates disputes between employers and employees, resolves questions of employee representation and interprets agreements arrived at by mediation under the Railway Labor Act of 1926, as amended. The principal increase in the 1946 estimate provides for continued employment of four additional mediators authorized under a supplemental appropriation for the second half of fiscal year 1945. The Board has been receiving cases for the past 6 months at a rate unprecedented in the Board's history, and the increase is necessary to continue giving more prompt attention to cases threatening interruption of commerce due to lack of available mediator staff. If mediation fails to settle a dispute and the parties refuse to submit the issues in dispute to arbitration, under section 10 of the act the President, on request of the Board, may appoint boards to investigate and to make findings of fact and recommendations for the disposition of the dispute. The agencies provided for under the Railway Labor Act are known as emergency boards and are appointed by the President. Under the provisions of Executive Order 9172, emergency panel boards performing the same functions under the "no-strike agreement7' are appointed by the Chairman of the National Railway Labor Panel. The Stabilization Act of 1944 provides that all disputes involving rates of pay must be handled by the agencies provided under the Railway Labor Act; and that in effecting or recommending settlements, such agencies must make specific findings and certifications that the proposed changes are consistent w^ith national stabilization policy, and that such findings and certifications shall be conclusive. Since both types of emergency boards perform the same function under the act, the items have been consolidated in one appropriation. The National Railroad Adjustment Board is composed of 36 members equally divided between management and employees, whose salaries are paid by carriers or organizations, respectively. This Board decides all grievances and disputes growing out of interpretation or application of existing agreements. Secretaries of the members, administrative personnel, and other incidental expenses are paid from regular appropriations. The personnel of this Board is divided into four divisions, each with jurisdiction over specified crafts of railway employees. No changes of any consequence are contemplated in this appropriation. 45 RAILROAD RETIREMENT BOARD Retirement of workers from the railroad industry, retarded by the war, is expected to increase and to continue at an upward trend. Nearly 166,000 aged and disabled workers, survivors of deceased workers, and former pensioners of the railroads, are currently drawing monthly benefits in excess of $11,000,000 per month. Lump-sum death benefit payments are presently in excess of $600,000 per month. The estimates for salaries, exclusive of overtime, and printing and binding have been increased for 1946 to provide for the growth in retirements and benefits-in-force during that year. The railroad retirement appropriated account is made up of the estimated taxes to be collected from carriers and their employees to provide for retirement and other benefits to railroad workers (less administrative expenses), and Federal contributions for military service which represent, as provided by law, the total tax which would have been received had the worker, entering military service, continued in railroad employment and earned at the rate of $160 per month. The reduced estimate of taxes for 1946 reflects the change in aggregate railroad employment expected. This reduction is partially offset by increased^ tax rates effective January 1, 1946, and by an increase in the military service credit for 1945, which is appropriated for in 1946. The railroad unemployment insurance fund annually receives by law 10 percent of the taxes collected for railroad unemployment insurance. The remaining 90 percent of the taxes, together with the unexpended balance of the fund in excess of $6,000,000 at the close of the previous fiscal year, goes into the railroad unemployment insurance trust fund and is used to pay unemployment insurance benefits. It is anticipated that in 1946 there will be an increase in the unemployment benefits paid over the level of 1945, but the total will still fall far below pre-war experience. The railroad unemployment insurance trust fund is in a very strong position to meet any demands made upon it. SECURITIES AND EXCHANGE COMMISSION The functions of the Securities and Exchange Commission include the supervision of registration of security issues and suppression of fraudulent practices in the sale of securities; regulation of transactions in outstanding securities, both on the stock exchanges and in the overthe-counter markets; regulation of public-utility holding companies; registration and regulation of investment companies and investment advisers; and the preparation of advisory reports on plans and participation as a party in corporate reorganization. The fiscal year 1944 witnessed a further increase in the volume of corporate financing registered with the Commission, reflecting in part favorable market conditions w^hich have encouraged refunding operations. Although many corporations have strengthened their working capital position, there will be a great number that will need additional capital during the reconversion period, as a result of which it is expected that the upward trend in corporation financing will continue. Securities markets generally have been relatively active during the past year, necessitating an increase in the Commission's investigatory work and pointing to the need for strengthening the staff engaged in broker-dealer inspections. Progress continued with the integration and corporate simplification 46 THE BUDGET FOR FISCAL YEAR 1946 of public utilities systems under the Public Utility Holding Company Act of 1935. However, inability to recruit technical personnel, both on the part of the Commission and the companies, has retarded this work during the war. It is expected that the Commission's activities in this field will continue at approximately the 1944 level during 1945 and 1946. The estimate for 1946 is approximately 4 percent above the 1945 appropriation (exclusive of overtime). The additional amount will enable the Commission (1) to increase its surveillance of security markets; (2) expand its activities with respect to the inspection of the books and records of brokers and dealers, and (3) investigate reports of alleged political activities of public utility holding companies in contravention of section 12 (h) of the Public Utility Holding Company Act of 1935. SMITHSONIAN INSTITUTION The Smithsonian Institution, founded in 1846 "for the increase and diffusion of knowledge among men/ 7 carries on fundamental research in the natural sciences, issues publications, and operates the United States National Museum and the Freer Art Gallery. The shift in this agency's activities to fit it into the national war program has resulted in such large backlogs of essential scientific work that further accumulations will seriously threaten the value and usefulness of its great national collections. Moreover, for the remainder of the war period, the Institution must continue to function as a clearing house for hundreds of technical questions referred to it by the Army and Navy. The 1946 estimates of appropriations show an increase of approximately 14 percent to. provide for the agency's most pressing needs. The National Gallery of Art is a quasi-independent branch of the Smithsonian Institution. Here are displayed free to the public such famous collections as those formerly belonging to Mr. Andrew W. Mellon, Mr. Samuel H. Kress, Mr. Joseph E. Widener, and others. The numbers attending the National Gallery of Art continue to be greater than the previous attendance figures of any other art gallery in the world. The estimates for the Gallery show an increase of approximately 8 percent over 1945 appropriations. TARIFF COMMISSION The Tariff Commission is primarily an independent fact-finding, fact-reporting agency, which determines no trade policies and has no regulatory functions. Since its establishment in 1916, it has become a reservoir of trade, production, commodity, and import information. During the war, and the resulting curtailment of United States commercial exports and imports, the facilities of the Commission have been made available to the war agencies. While the demand for the services to other agencies may decrease, Congress and the President will be confronted with basic policy determinations in regard to a revived export and import trade. The studies and reports of the Commission, being made largely at the request of committees of Congress, will be designed to present factual information as a basis for these policy decisions. Services relating to the Commission's regular activities will be rendered to other agencies of the Government during 1945 on a reimbursable basis. These services will be drastically curtailed during 1946 and will be offset, in part, by a recommended increase of 10 percent in appropriations to the Commission. THE TAX COURT OF THE UNITED STATES The function of The Tax Court of the United States is to decide, in cases where deficiencies have been determined by the Commissioner of Internal Keyenue, whether there is a, deficiency or an overpayment in income, profits, estate, gift, and unjust enrichment taxes, and personal holding company surtaxes; to adjudicate controversies relating to excess profits on Navy contracts and Army aircraft contracts; and to review the action of the Commissioner in deficiency and refund cases founded on claims of abnormalities under excess-profits statutes. The court also has jurisdiction in cases involving refunds of processing taxes. The estimates of The Tax Court of the United States show a slight decrease in 1946, as compared with 1945, but contemplate that its activities will continue at about the 1945 level. UNITED STATES MARITIME COMMISSION The 1946 Budget includes no estimate of appropriation . for the United States Maritime Commission, whose principal war job is the construction of ships. Contract authority and cash already provided is sufficient to finance construction throughout fiscal year 1946. The shipbuilding program will be carried forward on a full-capacity basis through the first half of the fiscal year 1946, with construction for the latter half of the fiscal year contingent upon military requirements. To the end of fiscal year 1944, the Maritime Commission had delivered more than 38,400,000 dead-weight tons of shipping under all war-construction programs. In addition, approximately 21,800,000 dead-weight tons are scheduled for completion in fiscal years 1945 and 1946. Of the total of more than 60,200,000 dead-weight tons of merchant vessels to be constructed, approximately 51,000,000 dead-weight tons are financed under the longrange program of the Maritime Commission. Through application of the principles of prefabrication and mass production to shipbuilding, new records have been established for speed and volume of output. For example, Liberty ships, which constitute the preponderance of the war-built fleet, have averaged 50 days in construction as compared with a pre-war average for cargo ships of 20 months. The Merchant Marine Act of 1936 declared a merchant marine to be "necessary for the national defense and development of * * * foreign and domestic commerce." The act represented a compromise after 150 years of controversy, departing from previous legislation by accepting the principle of open subsidization of both construction and operation, regulated to prevent abuses. To administer the act, Congress created the United States Maritime Commission and entrusted it with broad discretionary authority to define and establish "essential" trade routes; to administer construction- and operatingdifferential subsidies; to purchase, construct, and operate vessels either directly or by contract if necessary; to train officers and seamen, and to establish working conditions, wages, and manning scales for inclusion in subsidy contracts; to provide ship-mortgage insurance; to regulate trade practices and prevent discrimination among shippers; and to promote both foreign trade and the employment of American vessels. The Maritime Commission's principal wartime responsibility has been the building of ships. Its pre-war functions 47 EXECUTIVE OFFICE AND INDEPENDENT OFFICES of purchase, charter, operations, and seaman-training were transferred to War Shipping Administration. The Maritime Commission plans, after the war, to resume these functions and to seek the reestablishment of private ship operation. VETERANS' ADMINISTRATION The Veterans' Administration furnishes to the veterans of all wars and of the peacetime military establishment services consisting mainly of medical and hospital care, the payment of pensions and compensation, the administration of Government life insurance, and a number of broad new programs for veterans of the present war, namely: Vocational rehabilitation for disabled veterans; protection from loss of commercial insurance policies in accordance with the Soldiers7 and Sailors7 Civil Relief Act; the guaranty of loans to eligible veterans for the purchase of homes, farms, or business properties; the provision of subsistence allowances, tuition, books, fees, and educational supplies to eligible veterans who wish to resume education interrupted by their entry into the armed services, and the payment of weekly readjustment allowances to veterans while seeking employment for a period after their discharge. Including all items of expenditure, 1946 requirements of the Veterans' Administration will be about three times those for 1944. There had been discharged from the armed services by June 30, 1944, approximately 1,200,000 veterans of World War II. When hostilities cease and mass demobilization begins, the costs under the Servicemen's Readjustment Act of 1944 can be expected to mount rapidly. In the field, hospital activities will be expanded to meet the increased number of veterans from the present war. It is anticipated that the average number of beds available in Veterans' facilities will be increased by approximately 9,000, bringing the total to 104,000 beds. Utilization of these facilities is expected to average 86 percent. Construction of additional facilities providing another 14,100 beds also will be undertaken in 1946 in anticipation of an accelerated rate of discharge from the armed forces. It is anticipated that there will be a substantial increase in pension, compensation, and insurance claims, as well as a marked increase in the number of applications for vocational rehabilitation. In the fiscal year 1945, the total number of veterans and dependents receiving compensation and pensions is estimated to be in excess of 1,400,000. By June 30, 1946, this figure is expected to grow to 1,900,000. As of June 30, 1944, 15,200,000 national service life insurance policies had been issued, covering 12,685,067 persons with $114,623,000,000 insurance. It is expected that approximately 600,000 loans for veterans will be guaranteed, 372,000 veterans will receive readjustment allowances, and 336,000 veterans will receive benefits under the education program. The additional amount required for Army and Navy pensions results from the sharp increase expected in the number of approved compensation and pension claims arising from the present war. The enactment of Public Laws 242, 312, and 313, Seventy-eighth Congress, in the latter part of fiscal year 1944, also increases the financial costs for pensions resulting from wars prior to World War II. These new laws increase the pensions of SpanishAmerican War veterans, either for total disability or attainment of age 65, from $60 to $75 per month; increase pensions of widows of veterans of that war from $30 to $40; increase service-connected compensation of veterans of World Wars I and II by 15 percent; increase pensions of dependents of veterans who had service-connected disability (but whose death was not service-connected) by approximately 50 percent, and increase pensions for total disability (nonservice-connected) for World War I veterans from $40 to $50. The amount recommended for the national service life insurance appropriated fund is to reimburse the national service life insurance trust fund for losses resulting from hazards of military and naval service in World War II. The proposed new appropriation, "Readjustment benefits," is for the purpose of providing to veterans the direct benefits made available by the Servicemen's Readjustment Act of 1944. Included are amounts to cover educational costs of veterans, readjustment allowances, and the first year's interest on the guaranteed portion of loans to veterans under the Servicemen's Readjustment Act. ESTIMATES OF APPROPRIATIONS EXECUTIVE OFFICE OF THE PRESIDENT COMPENSATION OF THE PRESIDENT Salary of the President— For compensation of the President of the United States, $75,000 {3 U. S. C. 42; Act of June 27, 1944, Public Law 358). Annual appropriation, general account: Estimate 1946, $75,000 Appropriated 1945, $75,000 the departments and independent establishments of the executive branch of the Government may be detailed from time to time to The White House Office for temporary assistance (3 U. S. C. 45; 31 U. S. C. 588; 3 U. S. C. 43; Act of June 27,1944, Public Law 858; Act of Dec. 22, 1944, Public Law 529). Annual appropriation, general account: Estimate 1946, f 313,038 Appropriated 1945, $339,131 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 THE WHITE HOUSE OFFICE Salaries and Expenses, The White House Office— Salaries and expenses: For all expenses necessary for The White House Office, including compensation of the Secretary to the President, the two additional secretaries to the President and the six administrative assistants to the President at $10,000 each, and other personal services in the District of Columbia; not to exceed $4,500 for deposit in the general fund of the Treasury for cost of penalty mail as required by section 2 of the Act of June 28, 1944 (Public Law 364); automobiles; printing and binding; and travel and official entertainment expenses of the President, to be accounted for on his certificate solely; $313,038: Provided, That employees of PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: Secretary to the President 1.9 $18,194, 3 $30,000 2.5 $25,000 Administrative assistant to the President 6 60,000 6 60,000 5.5 55,000 Grade 15. Range $8,000 to $9,000: Executrv e clerk 1 7,827 1 1 8,000 8,000 Grade 14. Range $6,500 to $7,500: Special executive assistant 0.4 2,150 1 7,000 1 7,000 Grade 13. Range $5,600 to $6,400: Executive clerk _._ _ 1 5,600 1.1 5,625 1 5,600 Administrative officer 1.8 10,111 2 11,200 1 5,600 Personal secretary 1 5,600 1 5,600 5,600 1 48 THE BUDGET FOR FISCAL YEAR 1946 Obligations THE WHITE HOUSE OFFICE—Continued Salaries and Expenses, The White House Office—Continued. By objects Estimate, 1946 Estimate, 1945 Actual, 1944 OTHER OBLIGATIONS—continued Obligations By objects Reimbursements for services performed.. Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—C0I1. Clerical, administrative, and fiscal service—Continued. Gtade 12. Range $4,600 to $5,400: Social secretary Administrative officer . . ._ Grade 11. Range $3,800 to $4,600: Administrative officer Grade 10. Range $3,500 to $4,100: Administrative officer Grade 9. Range $3,200 to $3,800: Administrative assistant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,800 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160. Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Unclassified: Superintendent Manyears Total salary Manyears Total salary 1 3 $5,400 13,800 1 3.2 $5,400 14,695 Man- Total years salary 1 3.3 $5.250 14,822 2 7,600 2 7,600 1.7 6,967 5 17,900 5 17,500 4.7 16, 528 2 2 6 2 3 1 6,700 5,900 15,900 4,700 6,300 1,860 2 1.9 3.4 2.3 3 1 6,500 5,639 8,975 5,200 6.200 1,800 2 1.3 2.9 2.1 1.9 3 6,500 3. 706 7,539 4.932 3,923 5,400 4 1 2 7.140 1, 740 2,760 4 1 2 7,140 1,680 2,700 3.7 1 1.3 6,399 1,680 1,878 1 1 2 1 2 2,700 2,600 5,200 1,920 2, 640 1 1.5 1 2 2,600 3,892 1,920 2,640 1 1 1.2 2 2, 6U0 2,400 2.180 2,640 Total permanent, departmental Overtime pay, departmental- 56 240,160 51.1 218, 392 27, 612 47.5 200, 340 25, 449 01 56 240,160 51.1 246,004 47.5 225, 789 30,000 4,500 16, 500 2,600 6,000 78 9,000 4,200 30,000 4,163 11,837 2,600 6,700 78 9.000 3, 500 30,000 Assistant superintendent Chauffeur Assistant chauffeur Washer _. _ _. . Personal services (net) OTHER OBLIGATIONS 02 Travel 04 Pavment for penalty mail Other communication services 05 Rents and utility services 06 Printing and binding 07 Other contractual services 08 Supplies and materials 09 Equipment... __ ___ - _- 15, 681 2,855 5,864 10 7, 538 1,503 72,878 67,878 63, 451 Grand total obligations Estimated savings, unobligated b a l a n c e - 313,038 313,882 25, 249 289, 240 12,950 Total estimate or appropriation 313,038 339,131 302,190 Total other obligations Net total obligations Estimated savings, unobligated balance. _ $150,000 $150,000 148,605 2,895 Total estimate or appropriation 150,000 150,000 151,500 Total, The White House Office, annual appropriations, general account: Estimate 1946, $538,038 Appropriated 1945, $564,131 BUREAU OF THE BUDGET Salaries and Expenses, Bureau of the Budget— Salaries and expenses: For all expenses necessary for the work of the Bureau of the Budget, including personal services in the District of Columbia and elsewhere, contract stenographic reporting services[, traveling expenses, including expenses of attendance at meetings when necessary in furthering the work of the Bureau of the Budget], lawbooks, books of reference, newspapers and periodicals, teletype news service (not exceeding $900), maintenance, repair, and operation of three passenger-carrying automobiles for official use, not to exceed $600 jor deposit in the general fund of the Treasury for cost of penalty mail as required by section 2 of the act of June 28, 1944 (Public Law 364), and not to exceed $35,000 for temporary employment of persons or organizations by contract or otherwise without regard to section 3709 of the Revised Statutes, or the Classification Act of 1923, as amended, [$2,000,000] $2,444,800. [Penalty mail costs, 1945—Bureau of the Budget: Not to exceed $463 of the appropriation "Salaries and expenses, Bureau of the Budget, 1945"] (Act of June 27, 1944, Public Law 358; Act of Dec. 22, 1944, Public Law 529). Appropriated 1945, $2,000,000 Estimate 1946, $2,444,800 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL EXECUTIVE MANSION AND GROUNDS For the care, maintenance, repair and alteration, refurnishing, improvement, heating and lighting, including electric power and fixtures of the Executive Mansion and the Executive Mansion grounds, and traveling expenses, to be expended as the President may determine, notwithstanding the provisions of any other Act, $150,000 (3 U. S. C. 48-49; Act of June 27, 1944, Public Law 358). Annual appropriation, general account: Estimate 1946, $150,000 Appropriated 1945, $150,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Man- Total Man- Total years salary years salary PERSONAL SERVICES, FIELD Unclassified service: Housekeeper Other Man- Total years salary 1 58 $3,300 87,480 1 54 $3,300 81,100 1 $3,300 54.7 79.436 59 90,780 1,800 7,248 55 84,400 55.7 82,736 5 3 4,368 19,060 3 4, 368 18, 730 64 99,828 58 107,828 58.7 105,834 4 140 12,706 17 11,561 21, 581 4,163 4 140 12,706 17 8, 561 16,581 4,163 4 140 12, 706 17 8,561 17, 570 4,163 Total other obligations- 50,172 42,172 43.161 Grand total obligations 150.000 150,000 148,995 Total permanent, field Administrative promotions, feld Temporary employment field Overtime pay, field 01 Personal services (net) 03 04 05 06 07 08 09 Transportation of things Communication services Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment. r OTHER OBLIGATIONS _ -. Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: 1 $10,000 1 $10,000 1 $10,000 Director _. Assistant director 1 10,000 1 10,000 1 10,000 Grade 15. Range $8,000 to $9,000: 1 8,250 1 8,188 Administrative assistant to director.. 1 8,000 Assistant director in charge of divi4 33,126 33, 750 33, 750 sion 4.2 33,644 6.8 54,400 40,000 Assistant chief of division 1 1 8,000 8,000 7,982 Chief of field service 0.3 2,666 Chief administrative analyst 17,000 Administrative consultant Grade 14. Range $6,500 to $7,500: 1 1 6,265 6,500 6,500 Assistant to director 1 6,500 5,507 0.8 Assistant chief of field service._ _. 52, 625 9.2 60, 550 7.4 48,650 8 Chief administrative analyst 13.5 89,000 9 59,371 10.9 72, 549 Chief budget examiner 27,250 27,188 4 4.2 28,142 4 Chief fiscal analyst 6,750 6,750 1 1 6,750 1 Chief legislative analyst Grade 13. Range $5,000 to $6,400: 0.6 3,344 1 5,600 1 5,600 Personnel officer 30 171,200 21. 2 122,051 13.5 77,539 Principal administrative analyst 42.4 242,600 33. 7 193,885 33. 2 190,248 Principal budget examiner 7.2 41,159 7 39,600 7.7 44,200 Principal fiscal analyst... _. 2.8 15,867 3 16,800 1.7 9,488 Principal legislative analyst __. 1 5,600 Administrative officer __. Grade 12. Range $4,600 to $5,400: 0.4 1,853 Personnel officer 23 106,600 13 61,196 12.3 56, 511 Senior administrative analyst.23.8 110,300 16 74,393 19.1 88,419 Senior budget examiner 0.3 3 13,800 1,291 2.7 12,355 Senior fiscal analyst 2.3 11,416 1 5,400 5,400 1 Senior legislative analyst. 3,706 1 4,600 0.8 Chief administrative services Grade 11. Range $3,800 to $4,600: 3.1 11,641 6.5 24,700 3.6 13, 564 Administrative analyst 12.8 49,036 15.4 58,700 11 45,695 Budget examiner.. 3,800 1 0.2 739 Chief administrative services 2 2 3.8 14,577 7,800 7,750 Fiscal analyst 0.7 1 2,586 3,800 Editor -. Grade 10. Range $3,500 to $4,100: 2.1 7,340 2 7,000 Associate administrative analyst 8,130 2.3 3,500 3 10, 500 Associate budget examiner Grade 9. Range $3,200 to $3,800: 0.4 1,333 1 1 3,200 3,200 Administrative assistant 1.4 4,696 6,475 2 4.7 15,140 Associate administrative analyst 5.2 16,921 7.8 25. 000 5.9 18, 844 Associate budget examiner 1.1 6,400 3,497 2 6.400 2 Associate fiscal analyst 3,200 0.2 578 1 3,200 1 Associate legislative analyst EXECUTIVE OFFICE AND INDEPENDENT OFFICES 49 Obligations Obligations By objects By projects or functions Estimate, 1946 PERSONAL SERVICES, DEPARTMENTAL—COIL Clerical, administrative, and fiscal serv- Man- Total Man- Total ice—Continued. years salary years salary Grade 9. Range $3,200 to $3,800—Con. Editor.. 0.3 $1,054 Personnel assistant 1 3,200 1.8 $5,760 Research assistant 1 3,200 1 3,200 Assistant chief, administrative services 0. 7 2, 200 1 3,200 5 14,519 Grade 8. Range $2,900 to $3,500 6 17,500 18.4 47, 900 11 28,757 Grade 7. Range $2,600 to $3,200 15.2 36,245 15.9 37,770 Grade 6. Range $2,300 to $2,900 50 102,017 58.8 119,660 Grade 5. Range $2,000 to $2,600 77. 7 141, 380 55.3 100,734 Grade 4. Range $1,800 to $2,160 23.4 38,320 13. 5 22, 262 Grade 3. Range $1,620 to $1,980 8 12,240 7.4 11,252 Grade 2. Range $1,440 to $1,800 Professional service: Grade 8. Range $8,000 to $9,000: Assistant director in charge of division 1 9,000 9,000 1 Assistant chief of division 1 8,000 1 8,000 General counsel 1 9,000 1 9,000 Grade 7. Range $6,500 to $7,500: Chief attorney 1 6,500 1 6,500 Chief economist 5.7 37,337 4.7 30,837 Grade 6. Range $5,600 to $6,400: Principal economist 10.8 60,737 9.8 55,137 Grade 5. Range $4,600 to $5,400: Senior economist 11.3 51,897 10.3 47,297 Grade 4. Range $3,800 to $4,600: Economist 4.6 17,659 3.1 11,823 Grade 3. Range $3,200 to $3,800: 16, 000 Associate economist 4.5 14,338 3,400 Librarian 1 3,375 3,200 Statistician 1 3,200 5,300 Grade 2. Range $2,600 to $3,200 1.8 4,687 4,000 Grade 1. Range $2,000 to $2,600 2 4,000 Subprofessional service: 2.6 4, 750 5,400 Grade 5. Range $1,800 to $2,160 3.5 5,470 6,480 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 Crafts, protective, and custodial service: 2 3,060 1.7 2, 581 Grade 4. Range $1,500 to $1,860 15.9 21,511 Grade 3. Range $1,320 to $1,620 17 22,900 1 1,203 Grade 2. Range $1,200 to. $1,500 1 1,200 Total permanent, departmental Temporary employment, departmental.. W. A. E. employment, departmental Overtime pay, departmental 516.2 1,928,090 4. 3 33, 000 Manyears 1 0.9 0.4 Total salary $3,200 3,008 1,333 3.6 8.8 15.8 44 51.2 15.3 6. 3 10, 589 23,327 38,193 87,128 93,234 25,443 9,632 1 1 1 9,000 8,000 9,000 1 6,500 6. 9 39,068 Total permanent, field Overtime pay, field 1.7 1.5 3,150 ,431 40 752 1 1,515 15. 6 20, 727 1.9 2, 231 359.6 '8.2 1, 332, 621 1, 506,112 0.2 232 1. 3 11, 000 0. 3 3, 748 211, 500 189,983 All personal services, field. 01 Personal services (net) 7.6 49,650 4 26,250 2. 5 16, 521 10.8 60,880 6 33,984 2.5 14,283 7.2 33,120 3.2 14,899 1 10.8 41,040 1. 6 6,017 0.1 401 0.1 181 4.9 10,072 2.9 5,274 0.1 1.9 0. 9 217 3, 877 1, 729 4,517 4.8 15,360 56 228,710 22. 7 96, 677 12, 650 56 228,710 22.7 109,327 576.5 422.2 2,189, 800 1, 837,939 9 41, 545 5,023 46,568 05 07 08 09 Other communication services Rents and utility services Other contractual services Supplies and materials Equipment Total other obligations Grand total obligations Reimbursements for services performed— Net total obligations ___ Estimated savings, unobligated balance. _ Total estimate or appropriation G02000—45 Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 58,000 2,000 463 23, 537 10,000 10,000 20,000 8,000 132,000 26, 506 3,789 10, 727 17, 741 12, 322 113, 279 -3,916 1,966,023 33,977 2,000,000 1,686,431 -1,291 1,685,140 156, 360 1,841, 500 2, 444,8 2,444,800 2,444,800 2,444,8 2,444,800 39, 325 2,869 $203,813 328, 329 561, 744 200, 791 60,522 232,075 158, 515 224,150 $189,926 285,978 516,010 182,032 59,295 176, 592 81, 592 195,006 1,969,939 1, 686,431 +30,061 +155,069 2,000,000 1,841, 500 « Includes $25,000 appropriated in the First Supplemental Appropriation Act, 1945. Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 06 Printing and binding.. 08 Supplies and materials forms) ... .__ . (printed Total obligations_ . .__ Estimated savings, unobligated balance Total estimate or appropriation $75,500 $75,500 1,500 1,500 1,183 77,000 77,000 51, 552 448 77,000 77,000 52,000 $50, 369 National Defense Activities, Bureau of the Budget— National defense activities: For all necessary expenses of the Bureau of the Budget in the performance of activities relating to the national defense, including all the objects for which the appropriation "Salaries and expenses, Bureau of the Budget" is available, and including the temporary emDloyment (not exceeding [$30,000] $12,500) of persons or organizations by contract or otherwise, without regard to section 3709 of the Revised Statutes and the Classification Act of 1923, as amended; and the employment of persons, including State, county, or municipal officers and employees, with or without compensation; [and the payment of actual transportation and other necessary expenses and not to exceed $10 per diem in lieu of subsistence of persons serving, while away from their homes without other compensation from the United States, in an advisory capacity to the Bureau, $879,8001 $445,300: Provided, That upon the expiration of sixty days after the cessation of hostilities between the United States and the principal enemy powers or after the date of an armistice between the United States and the principal enemy powers, this appropriation shall cease to be available for obligations unless Congress shall otherwise provide by law (Act of June 27, 1944, Public Law 358). Estimate 1946, $445,300 Appropriated 1945, $879,800 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL 123,000 5,000 600 31,400 20,000 14,000 24,000 37,000 255,000 $235,870 598,600 686,500 239,800 62,150 266,530 355, 350 Printing and Binding, Bureau of the Budget— For printing and binding, [$52,000] $77,000 (Act of June 27, 1944, Public Law 358; Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $77,000 Appropriated 1945, a $77,000 •9.1 1, 573,152 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Payment for penalty mail Administrative office Administrative management division.. Estimates division Fiscal division Legislative reference division Statistical standards division—. __ Field service Overtime pay 6.7 30,843 5.4 20, 714 2.7 8,575 1 3,300 44 2.9 7,611 1.7 3,527 PERSONAL SERVICES, FIELD 8.6 17,500 6.2 11,160 1. 2. 3. 4. 5. 6. 7. 8. 2.2 13,993 360.1 All personal services, departmental. 520.5 399.5 1, 526, 584 1, 961,090 1, 728, 612 Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Chief field representative Grade 13. Range $5,600 to $6,400: Field representative Grade 12. Range $4,600 to $5,400: Field representative Grade 11. Range $3,800 to $4,600: Field representative Grade 9. Range $3,200 to $3,800: Field representative Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Estimate,1946 Estimate, 1945 Actual, 1944 Estimate, 1945 Actual, 1944 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: 1 $10,000 Consultant 0.2 $1,694 Grade 15. Range $8,000 to $9,000: 1 $8,750 Chief of war projects unit _.__. 1 8,688 1 0.8 6,444 8,000 Assistant chief of division 1 8,500 C onsultant 1.4 11,588 17,000 Administrative consultant Grade 14. Range $6,500 to $7,500: 0.6 4,166 1 6,500 0.3 1,643 Chief administrative analyst3.1 19,951 3.1 20,132 2 13,000 Chief budget examiner 1 6,500 Information adviser 1 6,500 Grade 13. Range $5,600 to $6,400: 8.1 46,149 5.2 30,506 2.3 12,900 Principal administrative analyst 25. 5 145, 388 25.8 144,656 Principal budget examiner 17.5 100,400 Grade 12. Range $4,600 to $5,400: 6.5 30,448 5.1 23,957 1 4,600 Senior administrative analyst 22.6 106,535 23.2 108,519 Senior budget examiner — 15.4 73,000 50 THE BUDGET FOR FISCAL YEAR 1946 BUREAU OF THE BUDGET—Continued National Defense Activities, Bureau of the Budget—Continued. [No part of the appropriations herein made to the Bureau of the Budget shall be used for the maintenance or establishment of more than four regional, field, or any other offices outside the District of Columbia] (Act of June 27, 1944, Public Law 858), Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Emergency Fund for the President, National Defense (Allotment to Executive Office of the President, Bureau of the Budget)— PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—C ontinued. years salary years salary years salary Grade 11. Range $3,800 to $4,600: Administrative analyst __ 2.9 $10,975 3.3 $12,709 Budget examiner 6.4 24,143 6 $22,800 6.2 23,675 Grade 10. Range $3,500 to $4,100: Associate administrative analyst 1.5 5,124 1.3 4,618 Associate budget examiner 2 7,000 2.1 7, 301 Report analyst ._ 0.9 3,169 1 3,500 3 10,504 Grade 9. Range $3,200 to $3,800: Associate administrative analyst 1.3 4, 214 1.5 4,800 1.5 4,800 Associate budget examiner 2. 5 8,072 4 13,144 3 9,900 0. 7 2,356 Associate statistical analyst Grade 8. Range $2,900 to Grade 7. Range $2,600 to Grade 6. Range $2,300 to Grade 5. Range $2,000 to Grade 4. Range $1,800 to Grade 3. Range $1,620 to Grade 2. Range $1,440 to Professional service: Grade 7. Range $6,500 to Chief economist $3,500 $3,200 $2,900 $2,600 $2,160 $1,980 $1,800... 1 2,900 1 2,600 2 4,600 7 14,200 20.7 37,380 6.5 10,650 4 6,000 2 5.9 2.4 8.3 36.3 12.5 5.6 5,847 15,461 5, 503 16,880 65,624 20,359 8,304 1. 7 6.6 4. 2 6.8 27.6 22.9 4. 7 4,843 16,994 9, 759 13,671 49,836 37,330 6,831 1 6,410 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, andfiscalservice: years salary years salary years salary Grade 13. Range $5,600 to $6,400: Principal administrative analyst 0.6 $3,142 Grade 12. Range $4,600 to $5,400: Senior administrative analyst 0.6 2,888 0.5 870 Grade 4. Range $1,800 to $2,160 Total permanent, departmental 1.7 6,900 2 2,964 Temporary employment, departmental .. 1 9,000 W. A. E. employment, departmental . 1,564 Overtime pay, departmental. 01 Personal services (net) _ 4.7 20,428 $7,500: OTHER OBLIGATIONS 1 6,319 Grade 5. Range $4,600 to $5,400: Senior economist. __ 2.4 10,991 3 13,800 3 13,800 Grade 4. Range $3,800 to $4,600: Economist _ _ 1.3 4,883 Statistical analyst. 1 3,800 1 3,782 1 3,800 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620.. 1 1,297 1 1,320 0.5 694 Grade 2. Range $1,200 to $1,500 2 2,400 1.5 1,819 Total permanent, departmental 102.9 374,300 170.3 625,744 168 599,561 2.1 14,000 W. A. E. employment, departmental 8.4 53,627 1. 5 9,000 1.9 0 1 0 •W. O. C. employment, departmental 92,435 90,600 Overtime pay, departmental 173. 4 730, 344 178. 3 745,623 104.4 383, 300 01 Personal services (net) OTHER OBLIGATIONS 02 04 07 08 Travel Communication services. Other contractual services Supplies and materials. _ Total other obligations Grand total obligations Estimated savings, unobligated balance. _ Total estimate or appropriation 53, 500 4,500 1,500 2,500 62,000 445,300 445,300 80,000 6,000 2,000 3,000 91,000 821,344 58,456 879,800 71,277 1,250 3,210 238 75,975 821,598 102,402 924,000 $23,126 189, 478 258,110 45, 602 214, 428 90, 600 821,344 58, 456 879,800 $21, 650 174, 735 242,075 44, 599 246,104 92, 435 821,598 102,402 924,000 BY PROJECTS OR FUNCTIONS 1. Administrative office.-. 2. Administrative management division._ 3. Estimates division _ 4. Statistical standards division... 5. War projects unit _ 6. Overtime Grand total obligations Estimated savings, unobligated balance.. Total estimate or appropriation $18, 620 39,200 160, 720 32, 700 194,060 445, 300 445,-300 02 Travel 07 Other contractual services 08 Supplies and materials. _ Total other obligations Grand total obligations _ 1943 balance available in 1944 Estimated savings, unobligated balance _. Total estimate or appropriation 11, 350 7,347 30 18,727 ====== 39,155 -54,945 15,790 -« Foreign Service Pay Adjustment, Appreciation of Foreign Currencies (Bureau of the Budget)— Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 01 Personal services (net) Received by transfer from appropriation under above title Estimated savings, unobligated balanceTotal estimate or appropriation $91 -125 34 Total, Bureau of the Budget, annual appropriations, general account: Estimate 1946, $2,967,100 Appropriated 1945, $2,956,800 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 191$, as required by 5 U. S. C. 78 BUREAU OF THE BUDGET Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Salaries and expenses, Bureau of the Budget. Gross cost Old vehicles to be exchanged Net cost of vehicles to be purchased Allowance Number (estimated) Total mainteOld vehicles nance, restill to pair, and be used operation, all vehicles 3 $600 Public purpose and users Transportation of Budget staff to departmental offices in and near Washington. 51 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Obligations [COMMITTEE FOR CONGESTED PRODUCTION AREAS! Salaries and Expenses, Committee for Congested Production Areas— Expenses of Liquidation, Committee for Congested Production Areas, Bureau of the Budget— [Salaries and expenses: For all expenses necessary to enable the Committee for Congested Production Areas to carry out the functions vested in it by Executive Order 9327, including traveling expenses (not to exceed $48,000); printing and binding (not to exceed $2,550); purchase of newspapers and periodicals (not to exceed $600); the employment of State, county, or municipal officials and employees, with or without compensation; and the temporary employment of persons or organizations, by contract or otherwise, without regard to section 3709 of the Revised Statutes and the civil service and classification laws (not to exceed $15,000); fiscal year 1945, $250,000, to remain available to and including December 31, 1944; and $50,000 to enable the Director of the Bureau of the Budget, in the period, January 1, 1945, to and including June 30, 1945, to liquidate such agency, including personal services in the District of Columbia, and of such sum of $50,000 the sum of $42,000 shall be exclusively for the payment of accumulated and accrued annual leave of employees of such Committee; in all, $300,000] (Act of June 28, 19U, "Public Law 372). Annual appropriation, general account: Appropriated 1945, $300,000 Obligations By objects ManClerical, administrative, and fiscal service: years Grade 15. Range $8,000 to $9,000: Director.. Liaison officer I . . . '. Grade 14. Range $6,500 to $7,500: Liaison officer I I . . . _ Liaison officer III Consultant. Grade 13. Range $5,600 to $6,400: Assistant to the director Field representative Assistant area representative-Grade 9. Range $3,200 to $3,800: Administrative officer Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,6C0 to $3,200 Grade 6. Range $2,300 to $2,900.-. Grade 5. Range $2,000 to $2,600 ... Grade 4. Range $1,800 to $2,160... Grade 3. Range $1,620 to $1,980 Professional service: Grade 8. Range $8,000 to $9,000: Medical officerGrade 6. Range $5,600 to $6,400: Principal analyst. Grade 5. Range $4,600 to $5,400: Chief analyst.Grade 4. Range $3,800 to $4,600: Analyst __ Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Total permanent, departmental W. A. E. employment, departmental Overtime pay, departmental.. All personal services, departmental. Total Man- Total Man- Total salary years salary years salary 0.5 $4,500 1.5 12,000 1 1 $9,000 8,000 Estimate, 1946 Estimate, 1945 Actual, 1944 Total Mansalary years Man- Total PERSONAL SERVICES, FIELD—continued Professional service: Grade 6. Range $5,600 to $6,400: Technical assistant Grade 5. Range $4,600 to $5,400: Research analyst Total permanent, field... Temporary employment, fieldPart-time employment, field Overtime pay, field Manyears Total salary years salary 0.5 $2,800 0.4 $2,293 0.5 2,800 18.7 78,276 0.4 480 1.4 6,522 31.3 125,545 0.8 2,760 0.1 112 16,797 9,584 All personal services, field. 19.1 88,340 32.2 145,214 Total, departmental and field Temporary employment, liquidation.. Payment of accrued leave, liquidation. Overtime pay, liquidation. _ 35. 6 159,806 3 6,600 42,000 1,400 57. 6 262,993 01 38.6 209,806 57. 6 262,993 23, 500 600 200 6,800 7,150 1,500 3,000 850 150 33,132 1,091 Personal services (net). OTHER OBLIGATIONS Travel Transportation of things Payment for penalty mail Other communication services. Rents and utility services Printing and binding Other contractual services Supplies and materials Equipment Total other obligations _ Estimate,1946 Estimate,1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL By objects Grand total obligations Received by transfer from ''Emergency fund for the President, national defense (allotment to Committee for Congested Production Areas)" Estimated savings, unobligated balance.. Total estimate or appropriation.. 14,122 11,791 1,294 7,044 4.096 19, 798 43, 750 92, 368 253, 556 355,361 46, 444 -356, 561 1,200 300,000 1.7 11,472 0.6 0.5 3,900 3,250 0.5 0.6 2,800 3,211 0.5 0.5 0.2 0.9 4.4 1.7 1,650 1,450 434 2,070 0.3 1.9 3,150 5.9 13,812 2. 6 4, 599 0. 8 1,607 0. 8 4, 978 2.2 13,350 0. 5 2,924 Obligations 0. 6 0.7 3,970 0. 3 1,380 0.5 0.5 1,275 995 0.5 14.9 55,775 1. 6 7,599 8,092 16. 5 71,466 Emergency Fund for the President, National Defense (Allotment to Committee for Congested Production Areas)— 5,140 5,103 1 4,625 0.9 4,089 By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Transferred to "Salaries and expenses, Committee for Congested Production Areas" Received by transfer from "Emergency fund for the President, national defense" 1943 balance available in 1944... +$356,561 -347,000 - 9 , 561 Total estimate or appropriation "6."8""i,"739 0. 9 1,108 23.1 93, 768 2.3 10,282 13, 729 25. 4 117, 779 LIAISON OFFICE FOR PERSONNEL MANAGEMENT Emergency Fund for the President, National Defense (Allotment to Executive Office of the President, Liaison Office for Personnel Management)— PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Area representative I , . . Grade 14. Range $6,500 to $7,500: Area representative I I Assistant area representative I Grade 13. Range $5,600 to $6,400: Assistant area representative I I Area representative I I I _. Liaison officer Field representative Staff representative Analyst economist Grade 12. Range $4,600 to $5,400: Administrative assistant Assistant area representative Business analyst. Field representative Grade 11. Range $3,800 to $4,600: Research analystGrade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 1.7 Obligations 13,667 2.9 23,911 1.7 11,375 0.4 2,700 1.7 11,285 1.3 8,366 1.6 0.5 0.7 0.2 8,733 2,800 4,433 1,050 1.8 10,760 1.3 7,438 01 Personal services (net) _ 0.5 2,800 0.9 0.7 5,124 4,340 0.1 1.2 383 5,991 0.7 2 0.7 3,297 9,013 3,153 0.3 1,380 0.2 0.7 2.5 4 1 0.4 950 1,724 5,113 7,198 1,829 550 02 Travel 08 Supplies and materials. . . 09 Equipment... Total other obligations _ Grand total obligations . . Received by transfer from "Emergency fund for the President, national defense". 0.1 338 1.9 4,344 7.2 14, 303 8,968 5 1.3 2,090 By objects Estimate, 1946 Estimate, 1945 Actual, 1944 $6,181 $16,396 2,497 50 50 1,615 81 50 OTHER OBLIGATIONS 1943 balance available in 1944 1944 balance available in 1945 Total estimate or appropriation 2,597 1,746 8,778 18,142 -8,778 -23, 500 -3,420 +8, 778 THE BUDGET FOR FISCAL YEAR 1946 EMERGENCY FUNDS APPROPRIATED TO THE PRESIDENT NATIONAL RESOURCES PLANNING BOARD Salaries and Expenses, National Resources Planning Board— Obligations By objects Estimate, 1946 Estimate,1945 Actual, 1944 01 Personal services (net). _ $73,504 OTHER OBLIGATIONS 02 03 04 07 08 389 356 572 143 168 Travel Transportation of things .. Communication services Other contractual services. . . . ._ . . Supplies and materials 1,628 Total other obligations EMERGENCY FUND FOR THE PRESIDENT Emergency Fund for the President, National Defense— [The appropriation "Emergency Fund for the President", contained in the First Supplemental National Defense Appropriation Act, 1943, as supplemented and amended, is hereby continued available until June 30, 1945: Provided, That no part of such fund shall be available after June 30, 1944, for allocation to finance a function or project for which function or project a budget estimate of appropriation was transmitted pursuant to law during the Seventy-eighth or the Seventy-ninth Congress and such appropriation denied after consideration thereof by the Senate and House of Representatives or by the Committees on Appropriations of both bodies] {Act of June 28, 1944, Public Law 375). 75,132 4,368 Grand total obligations . _ Estimated savings, unobligated balance _ Total estimate or appropriation. . . 79, 500 PRESIDENT'S COMMITTEE FOR EDUCATION OF MEN DEMOBILIZED FROM THE ARMED FORCES Emergency Fund for the President, National Defense (Allotment to President's Committee for Education of Men Demobilized From the Armed Forces)— Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 $297 02 Travel _. Received by transfer from "Emergency fund for the President, national defense" -297 Total estimate or appropriation » Emergency Fund for the President, National Defense (Allotment to Executive Office)— Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Obligations Received by transfer from "Emergency fund for the President, national defense" . . _. $40, 000 -40,000 $50, 894 -50,894 Obligations By objects Estimate, 1946 Estimate, 1945 Allotted t o Executive Office of the President: Committee for Congested Production Areas Conferences, missions, etc Liaison Office for Personnel Management Office for Emergency Management: Committee on Fair Employment Practice Foreign Economic Administration.. Office of Defense Transportation Office of War Mobilization and Reconversion President's Committee for the Education of Men Demobilized from the the Armed Services War Refugee Board _ Independent offices: American Commission for the Protection and Salvage of Artistic and Historic Monuments in War Areas. National Archives Federal Security Agency Department of Agriculture Department of Commerce Department of the Interior Department of Justice Department of Labor Navy Department Department of State War Department Reserve for future allotment Total allotments Received by transfer from "War contributions fund, Treasury Department"Reappropriation of 1943 balance in 1944... Reappropriation of 1944 balance in 1945-. Total estimate or appropriation $40,000 Actual, 1944 $347,000 50,894 23, 500 303,403 1, 573, 500 5,000,000 250,000 40,000 101,374 297 3,101,374 469,000 1, 526,000 200,000 1,175,000 1,169 16,993, 315 14,202 7,785 460,000 3, 305,000 1,295,000 2,000 5, 450,000 107, 500 3,000,000 18, 873, 894 200, 693 66, 793, 873 92, 549, 731 -101, 374 -92, 448, 357 38,156, 042 -20,000 -130,584,399 +92, 448, 357 Total estimate or appropriation OFFICE FOR EMERGENCY MANAGEMENT (Including its constituent agencies) OFFICE OF CENSORSHIP FOREIGN WAR RELIEF Foreign War Relief— [The appropriation "Foreign war relief", contained in the Second Deficiency Appropriation Act, 1942, is hereby continued available until June 30, 1945] (Act of June 28, 1944, Public Law 375). Obligations OFFICE OF PRICE ADMINISTRATION OFFICE OF STRATEGIC SERVICES PETROLEUM ADMINISTRATION FOR WAR By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Allotted to— Department of Agriculture Treasury Department War Department $1,407,000 Total allotment. .... Reappropriation of 1943 balance in 1944 Reappropriation of 1944 balance in 1945 1,407,000 -1,407,000 $5,000,000 2, 500,000 5,000,000 12, 500,000 -13,907,000 +1,407,000 Total estimate or appropriation NOTE.—Because of possible material changes in-war conditions, the estimates of appropriations in detail under the above heads for the fiscal year 1946 will be submitted to the Congress as a part of a supplementary budget in the spring of 1945. However, the summary financial statements include an estimate of total war appropriations and expenditures for the fiscal year 1946 as well as for the fiscal year 1945. DEFENSE AID UNITED NATIONS RELIEF AND REHABILITATION ADMINISTRATION Total, Executive Office of the President, annual appropriations, general account: Estimate 1946, $3,505,138 Appropriated 1945, a $3,820,931 « Excludes $1,207,359,421 appropriated for the emergency war agencies. NOTE.—Because of possible material changes in war conditions, the detailed schedules of obligations for defense aid and United Nations Relief and Rehabilitation Administration will be submitted to the Congress as a part of a supplementary budget in the spring of 1945. 53 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Obligations INDEPENDENT OFFICES By objects Estimate, 1946 Estimate, 1945 Actual, 1944 AMERICAN BATTLE MONUMENTS COMMISSION American Battle Monuments Commission— For all expenses necessary for the work of the American Battle Monuments Commission authorized by the Act of March 4, 1923 (36 U. S. C. 121-138), and by Executive Order [Numbered] 6614 of February 26, 1934, including the acquisition of land or interest in land in foreign countries for carrying out the purposes of said Act and Executive order without submission to the Attorney General of the United States under the provisions of section 355 of the Revised Statutes (34 U. S. C. 520; 40 U. S. C. 255); employment of personal services in the District of Columbia and elsewhere; purchase and repair of uniforms for caretakers of national cemeteries and monuments in Europe at a cost not exceeding $500; travel expenses; not OTHER OBLIGATIONS—continued Manyears Total Mansalary years $15 200 25 34,575 20 04 Payment for penalty mail Other communication services 06 Printing and binding 07 Other contractual services 08 Supplies and materials. Total Mansalary years $15 200 25 34, 575 20 Total salary $98 1,295 32,047 12 37,960 36,335 34, 302 Grand total obligations Estimated savings, unobligated balance. _ 40,000 38, 799 2,986 37, 304 8,226 Total estimate or appropriation 40,000 41,785 45, 530 Total other obligations to exceed $15 for deposit in the general fund of the Treasury for cost of penalty mail as required by section 2 of the Act of^ June 28, 1944 American Battle Monuments Commission, No Year— (Public Law 864); rent of office and garage space in foreign couptries which may be paid for in advance; the maintenance, repair, and operation of motor-propelled passenger-carrying vehicles which may be furnished to the Commission by other departments of the Government or acquired by purchase; printing, binding, engraving, lithographing, photographing, and typewriting, including the publication of information concerning the American activities, battlefields, memorials, and cemeteries in Europe; transfer of household goods and effects as provided by the Act of October 10, 1940, and regulations promulgated thereunder, and, when ordered or approved by the Commission, expenses of travel of dependents of employees when transferred from one official station to another, and the temporary transfer of employees by the Commission between places in foreign countries or between foreign countries and the United States, including transfers incident thereto, or, in the case of new appointments, transfer from place of appointment, may, if ordered or approved by the Commission, be regarded as a transfer from one official station to another for permanent duty for the purpose of authorizing the payment of travel of dependents and for the purposes of said Act of October 10, 1940, and regulations promulgated thereunder; and the purchase of maps, textbooks, newspapers and periodicals; [$41,785] $40,000: Provided, That notwithstanding the requirements of existing laws or regulations, and under such terms and conditions as the Commission may in its discretion deem necessary and proper, the Commission may contract for work, supplies, materials, and equipment in Europe and engage, by contract or otherwise, the services of architects, firms of architects, and other technical and professional personnel: Provided further, That when traveling on business of the Commission, officers of the Army serving as members or as secretary of the Commission may be reimbursed for expenses as provided for civilian members of the Commission: And provided further, That the Commission may delegate to its chairman, secretary, or officials in charge of either its Washington or Paris offices, under such terms and conditions as it may prescribe, such of its authority as it may deem necessary and proper. [Notwithstanding section 105 of the Independent Offices Appropriation Act, 1945, the appropriation "American Battle Monuments Commission, fiscal year 1945", shall be construed as being available in the amount of not to exceed $1,500 for travel expenses.] [Penalty mail costs, 1945—American Battle Monuments Commission: Not to exceed $15 of the appropriation "American Battle Monuments Commission, 1945"] (41 U. S. C. 5; 5 U. S. C. 118a; Executive Order 6614, Feb. 26, 1934; Executive Order 6690, Apr. 25, 1984; Act of June 27, 1944, Public Law 858; Act of Dec. 22, 1944, Public Law 529). Annual appropriation, general account: Estimate 1946, $40,000 Appropriated 1945, $41,785 Obligations Estimate, 1945 Actua ,1944 Total Man- Total salary years salary Manyears Total salary Manyears 1 $2,040 1 $2,025 Total permanent, departmental Overtime pay, departmental- 1 2,040 1 01 1 2,040 1 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 4. Range $1,800 to $2,160 Personal services (net) 0.2 1 $510 1,957 2,025 439 1.2 2,467 535 2,464 1.2 3,002 OTHER OBLIGATIONS 02 Travel - 3,125 1,500 Estimate, 1946 Estimate, 1945 Actual, 1944 06 Printing and binding Prior year funds available in 1944 1944 funds available in 1945,. Estimated savings, unobligated balance. _ $5,000 850 -$5,617 +5, 617 -5,617 617 Total estimate or appropriation AMERICAN COMMISSION FOR THE PROTECTION AND SALVAGE OF ARTISTIC AND HISTORIC MONUMENTS IN WAR AREAS Salaries and Expenses, American Commission for the Protection and Salvage of Artistic and Historic Monuments in War Areas— For all expenses necessary for the American Commission for the Protection and Salvage of Artistic and Historic Monuments in War Areas in performing its functions, as described in the letter of the Secretary of State, approved by the President, June 23, 1943, as amended, including the employment of persons, without regard to citizenship, in the District of Columbia and elsewhere; not to exceed $15,000 for the temporary employment of persons or organizations by contract or otherwise without regard to the civil service and classification laws or section 3709 of the Revised Statutes; [travel expenses, including actual transportation and other necessary expenses and not to exceed $10 per diem in lieu of subsistence of members of the Commission or persons serving while away from their homes in an advisory capacity without compensation from the United States; expenses of attendance at meetings of organizations concerned with the work of the Commission;] purchase of books of reference, periodicals, and newspapers; not to exceed $100 for deposit in the general fund of the Treasury for cost of penalty mail as required by section 2 of the Act of June 28, 1944 (Public Law 864); and printing and binding; [fiscal year 1945, $40,000] $56,000. [Penalty mail costs, 1945—American Commission for the Protection and Salvage of Artistic and Historic Monuments in War Areas: Not to exceed $100 of the appropriation for this agency for the fiscal year 1945] (Act of June 28, 1944, Public Law 375; Act of Dec. 22, 1944, Public Law 529). Annual appropriation, general account: Estimate 1946, $56,000 Appropriated 1945, $40,000 Obligations By objects Estimate, 1946 Estimate,(1945 PERSONAL SERVICES, DEPARTMENTAL BySobjects Estimate^l946 Obligations By objects ManClerical, administrative, and fiscal service: years Grade 14. Range $6,500 to $7,500: 1 Assistant secretary-treasurer 2 Grade 5. Range $2,000 to $2,600 2 Grade 4. Range $1,800 to $2,160 1 Grade 3. Range $1,620 to $1,920 Grade 2. Range $1,440 to $1,800 Professional service: Grade 5. Range $4,600 to $5,400: 1 Special assistant to the secretary Executive secretary to subcommittee 1 on Axis-appropriated property Executive secretary to subcommittee 1 on books and manuscripts Grade 2. Range $2,600 to $3,200 1 10 Total permanent, departmental Temporary employment, departmental-._ Total Mansalary years 1 $6,500 4,000 1.5 3,600 1,620 0.5 Actual, 1944 Total Mansalary years 0.6 $6,500 0.6 3,000 0.1 810 0.1 Total salary $4,279 1,317 75 4,600 4,600 4,600 4,600 2,600 32,120 4 0.7 14,910 2,191 0.1 102 1. 5 5,821 54 THE BUDGET FOR FISCAL YEAR 1946 Obligations AMERICAN COMMISSION FOR THE PROTECTION AND SALVAGE OF ARTISTIC AND HISTORIC MONUMENTS IN WAR AREAS—Continued. Salaries and Expenses, American Commission for the Protection and Salvage of Artistic and Historic Monuments in War Areas—Con. Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—COH. Overtime pay, departmental-_. 01 Personal services (net) Man- Total Man- Total Man- Total years salary years salary years salary $739 $2,084 10 $32,120 4.7 19,185 1. 5 6, 560 OTHER OBLIGATIONS 02 04 06 07 08 Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service—Continued. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Statutory: Consumers' counsel _ Unclassified: Special consultant Legal consultant _ Total other obligations_ _ _ _. __ Grand total obligations Received by transfer from "Emergency fund for the President, national defense (allotment to American Commission for the Protection and Salvage of Artistic and Historic Monuments in War Areas)" Estimated savings, unobligated balance. _ Total estimate or appropriation 852 12, 500 100 1,400 480 7,500 400 1,500 9,000 100 900 480 8,933 400 1,002 38i 206 3,232 491 1,047 23,880 20,815 6,209 56,000 12, 769 40,000 $442 383 0.1 158 0.2 1,472 0.1 0.1 920 60 Total permanent, departmental _ Overtime pay, departmental 18, 662 2,508 01 21,170 Personal services (net). Travel Communication services Printing and binding Other contractual services. Supplies and materials Equipment -14,202 1,433 56,000 40,000 Total estimate or appropriation.. BOARD OF INVESTIGATION AND RESEARCH—TRANSPORTATION Salaries and Expenses, Board of Investigation and Research— Obligations Estimate, 1946 Estimate, 1945 Actual, 1944 Estimate, 1946 Estimate, 1945 Actual, 1944 01 Personal services (net) +$14,202 -14,202 Total estimate or appropriation $270,528 24 4 205 387 336 47 1,196 18 1,816 5,865 2,710 1,833 26 1,003 20,110 13,464 283,992 -32,008 +23,016 02 Travel 03 Transportation of things 04 Communication services. 06 Printing and binding 07 Other contractual services 08 Supplies and materials 09 Equipment Total other obligations BITUMINOUS COAL CONSUMERS' COUNSEL Salaries and Expenses, Office of the Bituminous Coal Consumers' Counsel— Grand total obligations.. , 1943 balance available i n 1944 1944 balance available i n 1945 _ _ . . _ . Estimated savings, unobligated balance Total estimate or appropriation -23,016 2,906 275,000 Obligations CANAL ZONE BIOLOGICAL AREA Estimate, 1946 Estimate, 1945 Actual, 1944 Trust account: Donations, Canal Zone Biological Area— The Act of July 2, 1940, section 6, provides that all moneys received by donation, subscription, fees, or otherwise, except the moneys appropriated pursuant to section 7 of said Act, shall be deposited into the Treasury as a trust fund, to be appropriated for the purposes of said Act. Disbursements of such funds are made by the Secretary of the Treasury through the Division of Disbursement on requisitions or vouchers signed by or on authority of the executive officer of the Board of Directors of the Canal Zone Biological Area (54 Stat. 724). Appropriated 1945, $0 Revised 1945, $3,000 By objects PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 9. Range $3,200 to $3,800: Special agent 0.1 $530 0.1 Grade 8. Range $2,900 to $3,500 427 Grade 5. Range $2,000 to $2,600 0.1 294 Grade 4. Range $1,800 to $2,160 0. 9 1, 572 Grade 3. Range $1,620 to $1,980 0.3 680 Grade 2. Range $1,440 to $1,800 0.2 271 Professional service: Grade 7. Range $6,500 to $7,500: Chief legal adviser0.2 957 Grade 3. Range $3,200 to $3,800: Special agents. $19,107 OTHER OBLIGATIONS Transferred to "Salaries and expenses, American Commission for the Protection and Salvage of Artistic and Historic Monuments in War Areas" Received by transfer from "Emergency fund for the President, national defense" _. Chief technical adviser... Grade 6. Range $5,600 to $6,400: Technical adviser Special agent.. Attorney Grade 5. Range $4,600 to $5,400: Principal price examiner Technical adviser. . Attorney Grade 4. $3,800 to $4,600: 3,142 24, 312 -348 23,964 -30,500 6,536 By objects Obligations Chief, division of economics and statistics 703 333 1,573 352 165 16 Total other obligations. Grand total obligations Reimbursements for services performed. By objects 0.1 0.1 Net total obligations 1943 appropriation available in 1944 Estimated savings, unobligated balance- Emergency Fund for the President, National Defense (Allotment to American Commission for the Protection and Salvage of Artistic and Historic Monuments in War Areas)— Special agent Attorney Man- Total Man- Total Man- Total years salary years salary years salary OTHER OBLIGATIONS Travel - _ Payment for penalty mail Other communication services Printing and binding _ O ther contractual services Supplies and materials _ - 09 Equipment By objects 0 1 0.2 578 957 0. 3 0.2 0.2 1, 796 883 824 0.2 0.2 0.1 677 736 677 0.2 0.3 618 1, 207 0. 4 1, 543 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 07 Other contractual services Prior year funds available in 1944 1944 funds available in 1945 Total estimate or appropriation $8,072 -5,072 3,000 $4,038 -3,079 +5,072 6,031 55 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Obligations CIVIL SERVICE COMMISSION By objects Salaries and Expenses, Civil Service Commission— Salaries and expenses: For all expenses necessary for the work of the Civil Service Commission, including personal services in the District of Columbia; not to exceed $3,750 for employment of expert examiners not in the Federal service on special subjects for which examiners within the service are not available; medical examinations; contract stenographic reporting services; traveling expenses, including those of examiners acting under the direction of the Commission, and expenses of examinations and investigations held in Washington and elsewhere^, including not to exceed $5,000 for expenses of attendance at meetings of organizations concerned with the work of the Commission]; witness fees and mileage, including fees to deponents and persons taking depositions, at rates paid in the courts of the United States; rental of equipment; [laundry service;] not to exceed $10,000 for purchase and exchange of lawbooks, books of reference, newspapers, and periodicals; not to exceed $200 for payment in advance for library membership in societies whose publications are available to members only or to members at a price lower than to the general public; charts; gloves and other protective equipment for photostat and other machine operators; maintenance, and repair of motortrucks, motorcycles, and bicycles; not to exceed [$217,000] $236,270 for printing and binding; [$5,821,900] $10,016,000, of which not to exceed [$100,000] $50,000 shall be available for reimbursement to the Veterans' Administration for services rendered the Commission in connection with physical examinations of applicants for and employees in the Federal classified service; not to exceed $90,000 for performing the duties imposed upon the Civil Service Commission by the Act of July 19, 1940 (54 Stat. 767); not to exceed $264,000 for deposit in the general fund of the Treasury for cost of penalty mail as required by section 2 of the Act of June 28, 1944 (Public Law 364); and not to exceed $3,000 for actuarial services by contract, without regard to section 3709, Revised Statutes: Provided, That no details from any executive department or independent establishment in the District of Columbia or elsewhere to the Commission's central office in Washington or to any of its regional offices shall be made during the fiscal year ending June 30, [1945] 1946, but this shall not affect the making of details for service as members of the boards of examiners outside the immediate offices of the regional directors, nor shall it affect the making of details of persons qualified to serve as expert examiners on special subjects: Provided further, That the Civil Service Commission shall have power in case of emergency to transfer or detail any of its employees to or from its office or field force. [For an additional amount for salaries and expenses, Civil Service Commission, fiscal year 1945, including the objects specified under this head in the Independent Offices Appropriation Act, 1945, $2,680,000, which amount, together with the appropriation to which added, shall be available for all expenses necessary for administering the Veterans' Preference Act of 1944 and the Panama Canal construction annuity fund (Act of May 29, 1944, Public Law 319).] [Penalty mail costs, 1945—Civil Service Commission, $244,200] (5 U. S. C. 632, 691; 18 U. S. C. 611; 31 U. S. C. 588; Executive Orders 6670, Apr. 7, 1934; 6731, June 5, 1934; 7915 and 7916, June 24, 1938; Act of June 27, 1944, Public Law 358; Act of June 28, 1944, Public Law 375; Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $10,016,000 Appropriated 1945, ° $10,155,500 o Includes $1,409,400 appropriated in the First Supplemental Appropriation Act, 1945. Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Total M a n Clerical, administrative, and fiscal service: years salary years Grade 16. In excess of $9,000: 3 3 $30,000 Commissioner .Grade 15. Range $8,000 to $9,000: Chairman, Council of Personnel Ad1 8,500 1 ministration 1 1 8,250 Chief of division 1 1 8,250 Chief, field operations Grade 14. Range $6,500 to $7,500: Assistant to executive director and 1 6,500 chief examiner 1 6,500 Assistant chief (field operations) Assistant chief of section 1 6,750 Associate chief of division 1 Chairman, loyalty rating board 2 2 13,000 Chief of division 5 5 32,500 Chief of section 1 1 6,500 Field operations supervisor 1 1 6,500 Head administrative officer 1 1 6,500 Organization and methods examiner. _ Grade 13. Range $5,600 to $6,400: 5,600 Administrative officer 5,600 Assistant chief of division - Total Man- Total salary years salary $30,000 3 $30,000 8,500 8,250 8,250 1 1 1 8,312 8,062 8,062 6,500 6,500 6,750 6,500 13,000 32,500 6,500 6,500 6,500 1 6,500 1 6,500 0.5 3,376 1 6,500 0.1 939 2 13,000 2. 8 18, 254 0.4 2,835 0.1 939 1 6,500 5,600 5,600 1.6 10,266 Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—Continued. years salary years salary years salary Grade 13. Range $5,600 to $6,400—Con. Assistant chief of section 3 $16,800 Assistant to the chief of division 0.2 $1,276 Chief adviser 5,600 0. 5 $2,800 Chief, instructions and manuals staff. 5,600 5,600 Chief of division 23, 000 2 11,650 23,000 Chief of section 0.3 2,106 12, 000 12, 000 Civil service qualification examiner- __ 5,600 1 5,600 5,600 Civil service representative 22, 600 3. 6 20, 702 17,000 Director of personnel 1 5,600 5,600 5,600 Efficiency rating adviser 5,600 Efficiency rating examiner. 16,800 Executive assistant 5,800 1 5,800 1 5,600 Field liaison officer 2. 6 14, 706 5,600 1 5,600 Field supervisor 0.9 4,791 Investigator 7. 7 43, 730 16,800 3 16,800 0.3 1,151 Member, loyalty rating board 11, 200 2. 9 16, 566 Organization and methods examiner. .. 4 22,400 2 11,200 Position classifier 1 5,600 5,600 Recruiting representative.- _ _.. 1 6,000 6,000 1 5,850 Reviewing examiner 4 22,800 22,800 Grade 12. Range $4,600 to $5,400: 0.8 3,552 Administrative officer Assistant chief adviser 1 4,600 9,200 1 Assistant chief of division 4,600 1 4,600 9,200 1 Assistant chief of section __ 4,600 1 4,800 0.2 Assistant to chief of division 1 4,600 856 1 4,600 2 Chief of division 9,450 0.3 1,551 Chief of section 3 13,800 13,800 Civil service qualification examiner 4,600 4,600 1 4,600 Civil service representative 9,200 2 9,200 1 4,650 Efficiency rating adviser 4,800 6 27,649 Efficiency rating examiner _. 10 46,400 12 55,800 1 Field inspector 0.1 780 5,400 5,400 2 Field liaison officer 9,200 0. 4 2,198 9,200 12 55, 200 Investigator 7. 3 35,165 10 46,000 1 In vestigator-in-charge 4,600 4,600 2 Organization and methods examiner.. 9,200 2. 5 11, 781 9,200 4 18,400 Position classifier 18,400 1.8 8,484 1 Procedures and control officer 4,600 1 4,800 Rating and review officer. 6. 9 32, 673 Recruiting representative 6 27,600 6 27,600 Grade 11. Range $3,800 to $4,600:. 2.8 11, 339 8,200 2 8,200 Assistant chief of division _ 1 3,800 3,800 1 3,800 Assistant chief of section 1 4,050 4,200 1 4,200 Assistant to chief _• 0.8 2,968 3,800 Budget examiner. 2.9 11,039 3 11,400 11,400 Chief of section 1.9 7,431 7,600 5 19,000 Civil service qualification examiner.._ 0.7 2,850 Classification officer 6 22,800 3,800 Efficiency rating examiner 3,800 Examiner-in-charge 3,800 1 3,873 Field liaison officer 0.5 1,826 Interviewer 9.1 34, 516 12 45,600 Investigator 10 38,000 0.2 678 Organization and methods examiner. 0.4 1,657 1 3,800 1 Position classifier 3,800 1 3,800 1 3,800 Principal editor 1 3,800 0.5 1,978 Rating examiner3,850 1 Rating and reviewing examiner 3,800 1.7 6,597 3,800 Recruiting representative 5 19,000 19,000 22,800 Retirement representative 0.6 2,195 15,200 19,000 Specification writer 3,800 3,800 Supervisor 0.1 391 3,800 3,800 Training officer Grade 10. Range $3,500 to $4,100: 0.1 360 3,500 3,500 Assistant chief of section 3,900 3,900 Chief of unit "§" "II," 400 7,500 7,500 Civil service qualification examiner... 3,500 Field operations supervisor 3 10,550 3, 500 4 14,100 Investigator 7,000 Procedures and control officer 0.2 943 Supervisor Grade 9. Range $3,200 to $3,800: 7. 7 24,914 16,300 5 16, 300 Administrative assistant 2. 6 8,667 6,400 3,200 1 Assistant chief of section 1 3,200 3,200 3,200 1 Budget examiner 7.7 25,949 30,100 10 33,300 Chief of section 1 3,200 3,200 6,400 2 Chief of unit 8. 3 27, 776 23,700 7 23,700 Civil service qualification examiner... 3,200 1 3,200 Civil service representative 0. 7 2, 3 Classification officer 2. 2 7,069 6 19,200 Examiner 2.3 7,950 2 6,600 1 3,200 Field liaison officer 0. 5 1, 561 Interviewer 9. 5 30,689 22 27 86,400 Investigator 1 3,200 1 3,200 Manual writer and editor 1.4 4,£ 1 3,200 1 3,200 Organization and methods examiner. _ 0.6 1,8 Position classifier 6,400 Procedures and control officer 0.8 2,738 Procedures examiner 2.9 9,497 Rating and reviewing examiner 3,200 Records and control officer 2. 5 8,128 3,300 3,300 Recruiting representative 1 3,200 Retirement representative 1 3,200 1 3,200 Reviewer 4.6 14,7 6 19,200 17 54,400 Specification writer 1 3,300 3,300 1 Staff assistant 0.9 2 871 3,200 1 Training officer 10.6 31. 716 12. 5 37, 550 15 44,800 Grade 8. Range $2,900 to $3,500._._ 64.4 87 81.1 Grade 7. Range $2,600 to $3,200 169,708 228,300 "212,860 56 THE BUDGET FOR FISCAL YEAR 1946 Obligations CIVIL SERVICE COMMISSION—Continued By objects Salaries and Expenses, Civil Service Commission—Continued. Estimate, 1946 Estimate, 1945 Actual, 1944 Obligations PERSONAL SERVICES, DEPARTMENTAL—COn. Estimate, 1946 Estimate, 1945 Actual, 1944 Crafts, protective, and custodial serviceContinued. Grade 4. Range $1,500 to $1,860. Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 By objects PERSONAL SERVICES, DEPARTMENTAL—COn. ManClerical, administrative, and fiscal serv- years ice—Continued. Grade 6. Range $2,300 to $2,900.. 82 Grade 5. Range $2,000 to $2,600. Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800. Grade 1. Range $1,260 to $1,620. — Professional service: Grade 9. In excess of $9,000: Executive director and chief examiner. Grade 8. Range $8,000 to $9,000: Assistant chief examiner Chief of division Chief of section Chief law officer Grade 7. Range $6,500 to $7,500: Actuary — Assistant chief law officer Assistant chief of division Assistant chief of section Chief of division Chief of section.. Coordinator and director of training,. Director of Federal works improvement program Director of research __. Staff assistant, Council of Personnel Administration _ Training adviser Grade 6. Range $5,600 to $6,400: Appeal examiner-in-charge Assistant to assistant chief examiner.. Attorney Chairman, Board of Appeals and Review Civil service qualification examiner.-. Hearing examiner Medical officer Member, Board of Appeals and Review Retirement economist Training specialist Grade 5. Range $4,600 to $5,400: Actuary Appeal examiner Attorney Chief of section Civil service qualification examiner... Hearing examiner Legal adviser Legal counsel Medical officer Recruiting representative Retirement research specialist Training specialist Training adviser Grade 4. Range $3,800 to $4,600: Actuary Appeals examiner Assistant chief of section Attorney Chief of section ._. Civil service qualification examiner... Investigator Legal adviser. Legal counsel... Librarian Personnel research assistant_ Retirement research specialist Technical assistant Training specialist Grade 3. Range $3,200 to $3,800: Appeals examiner Assistant chief of section Attorney Civil service qualification examiner. _. Legal assistant Legal counsel Librarian Medical officer, Personnel research assistant Reviewer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600.. Subprofessional service: Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220.. Grade 5. Range $1,680 to $2,040 Total M a n - Total Man- Total salary years salary years salary 97 $193,600 132.5 271,052 250 453,600 321.8 525, 274 393 567,164 9 11,340 $228,400 156 318, 500 246.1 446,629 365.5 596,301 16.2 485, 263 11,340 1 9,500 1 9,500 1 2 8,250 16,250 1 2 8,250 16,250 1 1 4 6,500 6,500 26,000 1 6,500 1 6,500 2 2 13,750 1 4 6,500 26,000 1 6,500 2 13,750 102.2 $237,443 118.2 239,974 179.3 324,856 276.4 450, 269 405.5 584,337 25.3 31,963 9,500 1 1 0.7 0.2 8,062 8,062 5,844 1,333 0.8 5,272 2 13,000 0.1 939 1 6,750 0.8 5,250 0.2 0.6 1,751 4, 471 2 13,750 0.7 5,019 0.5 3,170 1.8 10,049 11,200 6,000 5,600 5,800 5,600 6,000 5,600 5,800 5,600 1 5,800 2.3 13,033 1 5,650 1 5,600 17,600 5,600 17, 600 5,600 2 11,322 1 5,600 2.1 11,791 4,600 4,600 1 1 1 1 4,800 4,600 4,600 4,800 4 2 3 19,200 9,200 13,800 4,800 4,600 4,600 9,400 4,600 19, 200 9,200 1 4,600 1 1 3,800 4,000 1 1 3,800 "4,000 1 1 8 3,800 3,800 30,400 1 1 4 3,800 3,800 15,200 1 1 1 1 3,800 3,800 4,000 3,800 1 1 1 3,800 3,800 4,000 2 7,600 3 1 9,600 3,200 2 1 6,400 3,200 8 1 2 25,600 3,200 6,400 7 1 2 22,400 3,200 6,400 1 1 17 9 3,700 3,200 45,300 18,400 2 4,100 4.3 7,700 1 1,620 1 1 1 2,040 1,860 1,680 1 3,700 1 3,200 18. 7 49, 708 11 22,400 1 4.3 1 1 1 1 2,100 7,700 1,620 2,040 1,860 1,680 0.6 0.2 0.1 1 1.6 2,964 869 869 4,800 7,486 0. 5 0. 6 5 2 2, 389 2, 773 24, 115 9,289 2.1 9, 558 0. 4 0.9 1, 351 3,240 1.7 6,734 1 3,800 1.9 7'629 1 4, 000 0.2 1 707 3,900 0.4 1.3 1,508 5,035 0.8 2,533 3,200 1 1.5 5,193 3.8 12,221 0.5 0.8 1 25 1,724 2,686 3,225 8,508 11.2 30,065 4.2 8,673 1 6 2,050 11,057 0.8 1,112 0.2 0.8 1 380 1,519 1,680 Total permanent, departmental Temporary employment, departmentalOvertime pay, departmental Manyears Total M a n - Total M a n - Total salary years salary years salary 7 $10,920 42.9 58,615 24 28,800 7 $10,920 27 36,780 23 27,600 5.1 $7,868 29.1 38, 806 32. 5 39,127 1,509.8 1,711.6 1,671 3, 719,160 3, 296, 524 3,867,125 711, C 3.5 4,901 633, 977 1, 513.3 All personal services, departmental. 1,711.6 1,671 4,430, 252 3,935,402 3,867,125 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Regional director Grade 13. Range $5,600 to $6,400: Assistant regional director Associate regional director Chief of division Manager of branch regional office Personnel utilization consultant Regional director Recruiting representative.. Veterans' Federal employment representative Grade 12. Range $4,600 to $5,400: Assistant chief of division Assistant director of recruiting Assistant regional director Associate regional director Chief of division Investigator-in-charge Manager of branch regional office Personnel utilization consultant Recruiting representative Regional adviser Veterans' Federal employment representative Grade 11. Range $3,800 to $4,600: Administrative officer _ Assistant director of recruiting Assistant regional adviser Assistant regional director Chief of division. _ _ Chief of section... Director of personnel Investigator Investigator-in-charge -.. Manager of branch regional office Personnel officer Personnel utilization consultant Placement officer Recruiting representative Staff assistant Supervisor Grade 10. Range $3,500 to $4,100: Administrative officer Assistant chief of section Chief of division Chief of office operations Chief of section Investigator Personnel utilization representative... Recruiting representative Supervisor _. Grade 9. Range $3,200 to $3,800: Administrative assistant Assistant chief of section Assistant director of personnel Associate placement officer Chief of division Chief of office operations Chief of section Chief of unit Coordinator of supply of eligibles Examiner Fiscal officer _ Investigator „ Local and rating board inspector Position classifier _ Procedural examiner Rating and reviewing examiner Recruiting representative. Staff assistant Supervisor _ Grade 8. Range $2,900 to $3,500... Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900.. Grade 5. Range $2,000 to $2,600.. Grade 4. Range $1,800 to $2,160.. Grade 3. Range $1,620 to $1,980.. Grade 2. Range $1,440 to $1,800.. Grade 1. Range $1,260 to $1,620.. Professional service: Grade 6. Range $5,600 to $6,400: Training consultant Chief of division 10 65,500 10 65,500 8.5 55,619 5,600 39, 400 39,200 1 7 7 5,600 39,400 39,200 3.5 19, 927 11,200 17,200 16,800 11,200 17,200 16,800 3 5,600 0.1 2 3 3 1 5,600 5 23,000 5 23,000 5 1 10 3 1 2 2 30 23,000 4,600 46, 000 13,800 4,600 9,200 9,200 4 1 7 3 1 2 2 14 18,400 4.600 32, 200 13,800 4,600 9,200 9,200 64, 400 4 18,400 2 7,600 138, 000 18, 400 17 2 7 4 1 1 2 2 1 4 7,600 64, 600 7,600 26, 600 15,200 3,800 3,800 7,800 7,600 3,800 15, 200 8.6 32, 754 3 11,400 10 38,000 15, 200 3,800 3,800 7,800 7,600 3800 3,800 7,600 91,200 25 95,000 2.1 9,558 3.7 16,866 0.9 3,833 5 0.1 17, 500 10, 500 14, 000 10, 500 49, 200 3,500 31, 900 3,500 3 2 4 3 14 1 5 2 12, 900 10, 500 7,000 14,000 10, 500 49, 200 3,500 17,500 2.7 10,506 1.9 7,020 7,514 2 1.5 5,924 0.3 1,088 1 113 1 38 1 7 20 2 3,300 51,200 3,200 3,300 19, 200 3,200 362,400 3,200 121,600 3,200 22, 400 66, 300 6,400 9,600 6,000 2 214.6 561,660 13 30,300 82.9 167, 524 149 269, 500 825 1,338, 782 384.4 556, 397 50 63,075 10 12 56,000 67,200 •401 12,900 1 3,300 16 51,200 1 3,200 1 3,300 0.5 1,600 3,200 1 2400 113 362,400 1 3,200 7 22,400 148 475,900 2 6,400 9,600 3 6,000 2 199 520,100 42,100 151,600 125 226, 258 213. £ 348, 317 365.8 529, 278 50 63,075 10 12 2.9 10,506 1.1 3,772 6~ 6 ~2~ 032 1.1 3,928 7.3 25,508 0.5 1,818 7,000 ~~3,~266 1 16 1 1 383 0. 5 2,143 ~T""3~866" 5 3 4 3 14 1 23,000 0.5 1,974 2.4 9,152 0.1 24 342 17, 000 56,000 67,200 15. 2 50, 410 0. 5 1, 662 "6.1 223 1.2 3,901 ~~2 6,862 0.7 2,400 14. 3 47, 551 15.3 49,954 2.7 7,796 45.6 119, 801 13.5 32,526 35.6 72,921 65.8 120, 557 87.8 142,881 74.3 107,837 7. 6 9, 948 57 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Obligations Obligations By objects By objects Estimate, 1946 Estimate, 1945 Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, FIELD—COn. Man- Total M a n - Total Man- Total years salary years salary years salary 3 $13,800 3 $13,800 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal serv- Man- Total M a n - Total Man- Total ice—Continued. years salary years salary years salary Grade 14. Range $6,500 to $7,500: 2 $13,000 Assistant chief of division 2 $13,000 14 64,400 14 64,400 Assistant chief of section 1 $6,500 Chief of section 6,500 0.1 $232 6, 500 2 7,600 2 7,600 Head administrative officer 1 6,500 Organization and methods examiner.. 1 7,250 1 7,250 0.2 280 0.9 6,787 2 2,640 2 2,640 Recruiting representative... 1 6,500 1 6,500 0.9 1,196 2.1 13,903 Staff assistant 1 6,500 1 6,500 1 6,500 13 15,600 13 15,600 Grade 13. Range $5,600 to $6,400: 435.7 1, 576. 7 2,196. 9 Total permanent, field. __ Assistant chief of division. 0.1 1, 018, 752 575 4, 801, 378 3,827, 622 Associate chief of section. _ 5,600 1 5,600 0.6 3,437 0.2 1,400 W. A. E. employment, field.. Chief, federal personnel statistical 207, 280 770, 526 Overtime pay, field staff 5,600 5,600 Civil service qualification examiner.-. 5,600 5,600 1 1, 576. 7 436.3 5,600 2,196.9 All personal services, field. 11, 600 11, 600 Civil service representative 4, 598,148 1, 229, 469 4,801, 378 4.7 27, 263 5,600 5,600 Examiner-in-charge Organization and methods examiner.. 5,600 5, 600 1,949. 6 1.9 11,162 3, 247. 7 3,908. 5 Total, departmental and field.. 5,600 5,600 Recruiting representative 5,164,871 1 5,600 8, 668, 503 9, 028,400 Secretary to committee 62, 795 0.7 4,091 63, 000 113,000 Miscellaneous fee service.. _. Staff assistant 2 11,200 2 11,200 Grade 12. Range $4,600 to $5,400: 1,949. 6 3, 247. 7 3,908. 5 01 Personal services (net) 9,600 Administrative officer. 9,600 0.9 4,127 5, 227, 6 9,141, 400 8, 731, 503 Assistant chief of section 4,600 4, 600 Assistant director of personnel 4,600 4, 600 0.6 2,773 OTHER OBLIGATIONS 4,600 4,600 Personnel utilization examiner. Budget examiner 0.8 3, 552 131,416 280, 787 127,272 Travel 9,200 Chief of section 9,200 2 0.3 1,521 4,866 19, 595 16, 519 Transportation of things.. 4,600 Civil service qualification examiner... 4,600 1 2.6 11,882 264,000 244, 200 Payment for penalty mail 23,400 C ivil service representative 5 23, 400 38, 482 92, 278 70, 362 Other communication services 18,400 18, 400 Field inspector _. 4 473 0.1 110,693 37, 500 94, 896 Rents and utility services 9,200 9,200 2 Field liaison officer 236, 270 176,063 217,000 4,600 Printing and binding 1 8,010 1.7 Field operations supervisor 8,010 1.7 40,935 10,143 49,985 Other contractual services Field supervisor 1.7 8,063 132, 457 182, 380 162,899 Supplies and materials _ __ 13,800 Interviewer 3 13,800 3.2 15,052 53,915 48, 509 40, 017 Equipment 4,600 Organization and methods examiner.. 1 4,600 0.9 4,408 9,200 Project leader — 2 9,200 1, 014,100 584,842 1, 284,497 Total other obligations. 4,600 Rating examiner 1 4,600 0.1 473 Recruiting representative. 6. 5 30, 206 10,155,500 5,812, 508 10,016,000 Grand total obligations Staff assistant 1 4,600 1 4,600 0.2 856 9,392 Estimated savings, unobligated balance . Grade 11. Range $3,800 to $4,600: 1 3,800 Assistant chief of division 1 3,800 1 3,800 10,155, 500 5,821, 900 Total estimate or appropriation..... 10,016,000 Assistant chief of section 1 3,800 1 3,800 Assistant to chief 0.6 2, 818 Budget examiner 0.2 950 BY PROJECTS OR FUNCTIONS Chief of section _ 2 7,600 0.9 3,641 2 7,600 Chief of unit... 0. 9 3,220 1. Recruitment, placement, and person"5 197666 Civil service qualification examiner—. ~9~~ "34," 200* 7. 6 29,112 $4, 765,027 nel utilization $2, 731,815 $5,157,505 1 4,200 Civil service representative 1 4,200 4.8 18,971 1, 296,436 2. Investigations _ _. 1,067,471 376, 213 1 3,800 Classification officer 1 3,800 732, 674 3. Personnel classification 1, 308,810 513,237 Field liaison officer 0.7 2,924 1,096,838 4. Retirement 885,668 325,164 3 11,400 Interviewer 1 3,800 1.6 6,101 228, 633 5. Service records _ 145, 563 517, 749 1 3,800 Manuals supervisor 1 3,800 47, 404 6. Council of Personnel Administration. 42,065 37,894 Organization and methods examiner.. 1.7 6.500 1.7 6,500 2.7 10, 756 352, 702 7. Reduction in force _ 12, 239 587,603 Principal editor 1 3,800 1 3,800 0.3 1,341 8. Executive and administrative activi4 15,600 Rating examiner-. 12 46,200 1, 243,308 1,213,793 1, 298,197 ties _... Rating and reviewing examiner 2.1 7,972 Recruiting representative3.6 13,859 10,016,000 10,155, 500 5,812, 508 Grand total obligations. __ Retirement representative 0.7 2,607 9,392 Staff assistant 1 3,800 3,800 0.4 1,731 Estimated savings, unobligated balance . Grade 10. Range $3,500 to $4,100: 10,016,000 10,155, 500 Total estimate or appropriation 5,821,900 Administrative officer 2 7,000 7,000 Civil service qualification examiner.. 1.4 5,198 Employee counselor 0.7 2,557 Procedures and control assistant 3,500 3, 500 0.1 506 Salaries and Expenses, Civil Service Commission (National DeSupervisor 0.4 1,526 fense)— Grade 9. Range $3,200 to $3,800: Administrative assistant 1 3,200 1 3,200 4. 3 14,011 Salaries and expenses, national defense: For all necessary Assistant chief of section 1 3,200 1 3,200 expenses of the Civil Service Commission in connection with the Assistant to field operations superrecruitment and placement of civilian personnel required in convisor 3,200 1 3,200 0. 3 1,129 Budget examiner _ 2.8 9, 278 nection with emergencies affecting the national security and de2 6,400 6,400 Chief of section... 862 0.3 fense, including personal services in the District of Columbia; 3 9,600 9, 600 Chief of unit 0.8 2,569 traveling expenses; and other items otherwise properly chargeable 11 35,600 Civil service qualification examiner... 11. 9 39, 560 11 35,600 1 3,200 Civil service representative 3,200 to appropriations of the Civil Service Commission for salaries and 1 3,200 Classification officer 3,200 expenses and not to exceed [$50,0002 $42,136 for printing and 1 3,200 Editing assistant 3,200 binding; [$10,000,000] $7,032,000: Provided, That upon the ex- Editor in charge 0.7 2,071 1 3,200 Field liaison officer 1 3,200 0.6 1, 929 piration of sixty days after the cessation of hostilities between the Interviewer _ 5 16,200 5 16,100 1 3,227 United States and the principal enemy powers or after the date of Machine methods examiner. _ 1 1 3,200 3,200 0.1 462 an armistice between the United States and the principal enemy Manual writer and editor 5.6 17,830 5.6 17,830 Organization and methods examiner.. 1.1 3,688 powers, this appropriation shall cease to be available for obligations Position classifier 1 3,200 3,200 unless Congress shall otherwise provide by law {Act of June 27, Qualification consultant.._ 1 3,200 3,200 19U, Public Law 358; Act of Dec. 22, 19M, Public Law 529). Rating and reviewing examiner 6. 2 20,061 Rating examiner. _ 3 9,700 9,700 Estimate 1946, $7,032,000 Appropriated 1945, • $11,196,000 Recruiting representative 2.6 8,736 Staff assistant 1 3,300 ° Includes $1,196,000 appropriated io the First Supplemental Appropriation Act, 1945* Statistical methods examiner 1 3,200 1 3,200 0.1 329 Supervisor.. _ ^ 2 6,500 2 6,500 0.5 1,836 Grade 8. Range $2,900 to $3,500 10 29,600 7. 9 23, 658 10 29,600 Obligations 60 Grade 7. Range $2,600 to $3,200. 57.6 63.5 156,800 165, 900 150, 879 By objects Grade 6. Range $2,300 to $2,900. 28 65,600 28 65,600 22. 3 52,115 Estimate, 1946 Estimate, 1945 Actual ,1944 117.6 Grade 5. Range $2,000 to $2,600. 141.9 119.5 239, 205 287, 500 239, 771 192.3 Grade 4. Range $1,800 to $2,160. 253.2 205.3 PEESONAL SERVICES, DEPARTMENTAL 350,030 461,108 370, 461 Man- Total Man- Total Man- Total 283.5 Grade3. Range $1,620 to $1,980. 307.2 313.9 Clerical, administrative, and fiscal service: years salary years salary years salary 461,002 499,483 508, 073 Grade 15. Range $8,000 to $9,000: 329.9 Grade 2. Range $1,440 to $1,800. 374.4 350.3 Chairman of committee 0 1 $889 476,654 540, 642 517, 663 1 $8,666 Chief, administrative services. 1 1 $8,000 8,000 5.5 6,876 Grade 1. Range $1,260 to $1,620, 2.3 3.213 5.3 6,670 Professional service—Continued. Grade 5. Range $4,600 to $5,400: Training consultant Medical officer Grade 4. Range $3,800 to $4,600: Medical officer Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,680 Grade 2. Range $1,200 to $1,500 58 THE BUDGET FOR FISCAL YEAR 1946 Obligations CIVIL SERVICE COMMISSION—Continued Salaries and Expenses, Civil Service Commission (National Defense)—Continued. By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, FIELD—continued Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PEKSONAL SERVICES, DEPARTMENTAL—COn. Man- Total M a n - Total Man- Total Professional service: years _ salary years salary years salary Grade 7. Range $6,500 to $7,500: 0.2 $1,643 Assistant chief of division Grade 6. Range $5,600 to $6,400: 1 $5,600 1 $5,600 1 5,600 Civil service qualification examiner 2 11,200 2 11,200 Medical officer. _ Training specialist 8 45,400 8 45,400 3. 5 20, 259 Grade 5. Range $4,600 to $5,400: 2 9,200 9,200 Civil service qualification examiner. _. 3 13, 800 0.3 1,329 13, 800 Examiner-in-charge 4 19, 200 1.1 5,370 5 23, 800 Medical officer 1 0.2 1,239 4,600 4,600 1 Nursing consultant 7. 7 35,470 1 4,600 4,600 1 Recruiting representative 2 3 13, 800 9,200 Training adviser _ 4 18,400 4 18, 400 Training specialist _ Grade 4. Range $3,800 to $4,600: 1 1 3,800 3,800 Assistant to chief 12 45,600 13 49, 400 Civil service qualification examiner... 11. 7 44,674 8 30, 400 8 30, 400 Civil service representative 1 3,800 2 Liaison officer 7,600 2 7,600 2 1 4,043 Medical officer _ 7,600 0.6 2,533 Organization and methods examiner.. 0. 8 3,082 Resources and demand examiner 1 3,800 1 3,800 Staff assistant 1 3,800 1 3,800 Statistician 1 3,800 1 3,800 Training specialist 3 11,400 8 30,400 0.2 1,024 Grade 3. Range $3,200 to $3,800: 1 3,200 Attorney _ _ 1 3,200 1 3,200 1 Chief of section 3,200 15.9 52, 358 Civil service qualification examiner... 21.8 70, 260 21. 8 70, 260 0.2 578 Legal assistant 0.8 2,488 1 1 3,200 3,200 Medical officer 0.8 2,738 1 3,300 1 3,300 Personnel research assistant 0.8 2,819 89 1 3,200 1 3,200 Resources and demand examiner 0.7 2,338 Training specialist 33.1 86, 621 24. 6 64,103 33 86,300 Grade 2. Range $2,600 to $3,200 28. 3 56, 810 32 64,500 34 68,500 Grade 1. Range $2,000 to $2,600 Subprofessional service: 0. 8 1, 703 4,000 4,000 Grade 6. Range $2,000 to $2,600 2.2 3,976 Grade 5. Range $1,800 to $2,160 Crafts, protective, and custodial service: 10 13,380 5 7,153 12.5 16,660 Grade 3. Range $1,320 to $1,620 9. 2 11,144 15 18,000 15 18,000 Grade 2. Range $1,200 to $1,500. 1, 307. 3 Total permanent, departmental... 1, 330. 2 1, 484. 3 2, 629,801 2, 825,498 3, 094,133 83.6 120, 937 22. 5 32,467 Part-time employment, departmental. 567, 865 547, 319 Overtime pay, departmental Temporary employment, departmental._ All personal services, departmental. 1, 330. 2 1,413.4 1,484. 3 2, 825,498 3, 641,452 3, 351,070 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Regional director Grade 13. Range $5,600 to $6,400: Associate regional director _. Chief of division Director of recruiting Manager of branch regional office Personnel utilization consultant _._ Recruiting representative... Grade 12. Range $4,600 to $5,400: _ _ Administrative officer Assistant chief of division. ' Assistant director of recruiting Assistant regional director. Associate chief of division Associate regional director Chief of division Chief of section Director of recruiting Investigator- in-charge Manager of branch regional office Personnel utilization consultant Position classifier Recruiting representative Veterans' Federal employment representative Grade 11. Range $3,800 to $4,600: Administrative officer Assistant chief of division Assistant chief of section Assistant director of recruiting Assistant personnel utilization consultant Assistant regional director Chief of division. _ Chief of section. Field supervisor ,__ Investigator _ __ In vestigator-in-charge Manager of branch regional office Personnel utilization consultant Position classifier Recruiting representative Clerical, administrative, and fiscal serv- M a n years ice—Continued. Grade 11. Range $3,800 to $4,600—Con. Staff assistant 1 Training officer.. _ _. Veterans' Federal employment representative 1 3 Grade 10. Range $3,500 to $4,100: Administrative officer Assistant chief of division Assistant chief of section Assistant director of recruiting Assistant manager of branch regional office Assistant to assistant director inf charge _ 2 Chief of division 8 Chief of office operations 5 Chief of section Investigator 1. 3 8, 793 3 16, 800 16,800 2 6 1 11,200 33,600 5,6C0 4 18,400 18, 400 5 2 23,000 9,200 8 39,800 23, 000 9,200 23, 200 23, 000 18, 600 3. 2 18, 776 4. 4 24, 755 0.7 3,348 0.1 664 0. 5 2, 210 2.7 12,905 0. 5 2,198 0.3 1.354 1. 5 6, 989 1 4,600 3. 6 17,173 2. 8 12, 739 0.2 856 1.6 7,719 0.8 3, 539 9.1 41,258 27,600 2.5 11,654 7,800 22, 800 2.5 9,450 1.1 4,022 0. 6 2, 291 5. 3 20, 580 1 5,600 2 3 9,200 13,80G 4 18,600 7 32,200 4,600 9,200 6 2 5 5 1 3 1 2 4 3 13 7,800 19,000 Liaison representative Local board utilization representativePersonnel officer Personnel utilization representative. _. Placement officer Position classifier Rating and reviewing examiner Recruiting representative Staff assistant Training officer Training specialist Grade 8. Range $2,900 to $3,500. Grade 7. Range $2,600 to $3,200. 19,000 3,800 11, 400 3,800 7,600 15,200 11,400 49, 400 5 1 3 3 2 2 14 27.5 19,000 3,800 11,400 11,400 7,600 7.600 53, 200 104,500 3,600 3,600 7,000 28,300 17,500 3,500 49,400 7,000 3,500 8 2 8 5 7,000 28,300 17,500 3 1 15 2 102,000 10,500 3,500 52,700 7,000 1 23 7 13 19 88 43, 200 7,000 6,400 3,200 12,225 43,900 Grade 3. Range $1,620 to $1,980. Professional service: Grade 4. Range $3,800 to $4,600: Medical officer Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,680 Grade 2. Range $1,200 to $1,500 Total permanent, field.. Temporary employment, field ._ Part-time employment, field.-. Overtime pay, field Additional pay for foreign service, field 01 28,900 3,200 670,000 3,200 73,600 22,400 2 2 1 4 115.2 Grade 5. Range $2,000 to $2,600. Grade 2. Range $1,440 to $1,800.. 9 1 209 28,745 0.5 1,818 1.4 4,900 1 3,525 0.5 1,818 0.1 360 3. 7 13,136 33.1 115,911 13. 2 46, 664 1. 7 6,134 57.7 186, 348 0.2 791 1.1 3,680 2.8 9,466 9.5 31, 560 1.2 4,142 282.2 905,883 0.2 738 3,200 0.2 Grade 6. Range $2,300 to $2,900. Grade 4. Range $1,800 to $2,160. 22, 500 9,600 3 ""~9"""28,"966" 1 3,200 102.7 329, 840 304,010 178, 400 166.5 303, 609 324 528, 260 503.8 729, 882 73 92,100 36 115,200 14 44,800 149 478, 400 2 7,000 2 6,400 4 12,225 363.5 950,088 24 55, 900 155 312, 300 204 369, 380 367.9 599,325 594.7 860,859 75.1 94, 746 1.4 4,720 15 48,082 7. 6 24, 496 86.3 * 277,814 0. 5 1,974 4. 5 13, 277 638.7 1, 662,018 143.8 331, 470 139.6 279, 565 230.6 416,189 364.2 591,098 725 1,045,446 170.8 216, 555 8 30,400 8 30,400 11.1 42, 582 3 18 3,960 21,600 3 20 3,960 24,000 1.2 1,599 28.3 34, 674 3,079. 3 1,630. 2 2, 439. 7 6,780, 272 5,443,483 3,346, 086 41. 7 61,618 0.1 180 977, 216 1,426,095 6,425 4,055 16, 988 All personal services, field. 1, 630. 2 2,439. 7 3,121.1 6,427,124 8, 272, 220 3,363,074 Personal services (net) 2, 960. 4 4, 534. 5 3,924 6,188, 572 10, 068, 576 11, 623, 290 OTHER OBLIGATIONS Travel Transportation of things... Communication services... Rents and utility services.. Printing and binding Other contractual services. Supplies and materials Equipment 490,911 25, 405 107, 722 89, 307 42,136 19, 315 35,141 33, 491 687,190 28,481 121, 345 105,104 50, 000 35,180 49, 611 50, 513 Total other obligations. 843,428 1,127, 424 1, 063,871 7, 032,000 11,196, 000 12,687,161 3,544 7, 032, 000 11,196, 000 12, 690, 705 $4,493,948 1, 218,762 227,921 $6, 427, 262 2, 699,623 517, 258 $7,116, 918 3,657,907 452, 503 1,278 8,811 12,624 6,787 1,024 12,824 8,233 Grand total obligations Estimated savings, unobligated balance.. Total estimate or appropriation 0.3 1,024 3. 4 13, 026 14.2 54,824 1. Recruitment, placement, and personnel utilization 2. Investigations 3. Personnel classification. _ 0.3 2,3 3.2 1.8 0.3 3.3 2.2 3,500 22, 500 Assistant chief of divisionAssistant chief of section... Chief of division Chief of section Chief of unit Investigator Total M a n - Total salary years salary $3,800 0.2 $1,024 3,800 15,200 0.3 1,277 3,500 3,500 3,500 53,000 Personnel utilization representative., Placement and liaison officer Recruiting representative Supervisor _ Training officer Grade 9. Range $3,200 to $3,800: Administrative assistant Grade 1. Range $1,260 to $1,620- 5.6 32,774 1. 2 7,093 7. 5 41, 860 Total Mansalary years 1 $3,800 1 11,400 4 640, 805 32, 550 128,932 91, 318 13, 300 12, 765 73,930 70, 271 B Y PROJECTS OR FUNCTIONS 59 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Obligations Claims, Judgments, and Private Relief Acts— By projects or functions Estimate, 1946 Estimate, 1945 Actual, 1944 4. 5. 6. 7. 8. Retirement Service records,-Council of Personnel Administration. _ Reduction in force Executive and administrative activities Grand total obligations Estimated savings, unobligated balance. _ Total estimate or appropriation $327,802 243,915 $386, 679 411, 499 519,652 588,573 519,172 7,032,000 11,196,000 12, 687,161 3,544 7,032, 000 11,196,000 12, 690, 705 $730,805 183,131 5,162 21,563 165,106 [No part of the appropriations herein made to the Civil Service Commission shall be available for the salaries and expenses of the Legal Examining Unit in the Examining and Personnel Utilization Division of the Commission, established pursuant to Executive Order Numbered 9358 of July 1, 1943.] [During the fiscal year 1945, the Civil Service Commission is authorized to pay from available appropriations actual transportation and other necessary expenses, and not to exceed $10 per diem in lieu of subsistence to persons serving while away from their permanent homes or regular places of business in an advisory capacity to the Commission with or without compensation from the United States] (Act of June 27, 1944, Public Law 358; Act of Dec. 22, 1944, Public Law 529). 13 Refunds, awards, and indemnities: Obligations—1944, $9.07. Total, Civil Service Commission, annual appropriations, general account: Estimate 1946, $264,885,000 Appropriated 1945, $218,703,500 Trust accounts: Civil Service Retirement and Disability Fund— The Act of May 22, 1920 (41 Stat. 614), as amended, authorized the establishment of the Civil Service retirement and disability fund and the deposit therein of deductions from the salaries of, and deposits for additional annuity by, employees and other members of the civil service retirement and disability fund and appropriated said fund for the payment of annuities, refunds, and allowances to such members. Said fund is supplemented annually by appropriation from the general fund of the Treasury (5 U. S. C. 700a). Estimate 1946, a $661,195,943 Appropriated 1945, h $550,454,042 Revised 1945, b $573,042,222 " Includes $245,000,000 transferred from "Civil service retirement and disability appropriated fund" (general account), and $1,220,000 from District of Columbia contributions. b Includes $194,500,000 transferred from "Civil service retirement and disability appropriated fund" (general account), and $1,290,875 from District of Columbia contributions. PANAMA CANAL CONSTRUCTION ANNUITY FUND Panama Canal Construction, Annuity Fund, Civil Service Commission— Panama Canal construction annuity fund: For payment of annuities authorized by the Act of May 29, 1944 (Public Law 319), fiscal year [1945, $1,500,000, to be immediately available] 1946, $1,443,000, together with the unexpended balance of the appropriation under this head for the fiscal year 1945 (Act of June 28, 1944, Public Law 375). Estimate 1946, $1,443,000 Appropriated 1945, $1,500,000 12 Pensions, annuities, and insurance losses: Obligations—1946, $1,443,000; 1945, $1,500,000. CIVIL-SERVICE RETIREMENT AND DISABILITY FUND Civil Service Retirement and Disability Appropriated Fund— For financing of the liability of the United States, created by the Act entitled "An Act for the retirement of employees in the classified civil service, and for other purposes", approved Mav 22, 1920, and Acts amendatory thereof (38 U. S. C. 11), [$194,500,000] $245,000,000, which amount shall be placed to the credit of the "civil-service retirement and disability fund" (Act of June 27, 1944, Public Law 358). Estimate 1946, $245,000,000 Appropriated 1945, $194,500,000 16 Investments and loans: Obligations—1946, $245,000,000; 1945, $194,500,000; 1944, $175,104,000. Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 12 Pensions, annuities, and insurance losses 13 Refunds, awards, and indemnities 16 Investments and loans Total obligations 1944 appropriation available in 1945 Total estimate or appropriation $86,050,458 44, 731,457 530, 414, 028 $78, 227, 689 52, 779, 548 446,429,160 661,195, 943 577,436,397 - 4 , 394,175 $76,490,505 26, 675,156 390, 592,000 493, 757, 661 +4,394,175 661,195, 943 573,042, 222 498,151,836 Canal Zone Retirement and Disability Fund— The Act of March 2, 1931 (46 Stat. 1477), authorized the establishment of the Canal Zone retirement and disability fund and the deposit therein of deductions from the salaries of, and deposits for additional annuity by, employees of the Panama Canal and of the Panama Railroad Company on the Isthmus of Panama and other members of said fund, and appropriated said fund for the payment of annuities, refunds, and allowances to such employees. Said fund is supplemented annually by appropriation from the general fund of the Treasury. Appropriated 1945, a $3,808,504 Estimate 1946, ° $3,143,933 Revised 1945, « $3,015,255 a Includes $1,177,000 transferred from "Canal Zone retirement and disability appropriated fund" in both 1946 and 1945. CANAL ZONE RETIREMENT AND DISABILITY FUND Canal Zone Retirement and Disability Appropriated Fund— For financing of the liability of the United States, created by the Act entitled "An Act for the retirement of employees of the Panama Canal and the Panama Railroad Company, on the Isthmus of Panama, who are citizens of the United States", approved March 2, 1931, and Acts amendatory thereof (48 U. S. C. 1371n), $1,177,000, which amount shall be placed to the credit of the "Canal Zone retirement and disability fund" (Act of June 27, 1944, Public Law 358). Estimate 1946, $1,177,000 Appropriated 1945, $1,177,000 16 Investments and loans: Obligations—1946, $1,177,000; 1945, $1,177,000; 1944, $1,177,000. ALASKA RAILROAD RETIREMENT AND DISABILITY FUND Alaska Railroad Retirement and Disability Appropriated Fund— For financing of the liability of the United States created by the Act entitled "An Act for the retirement of employees of the Alaska Railroad, Territory of Alaska, who are citizens of the United States", approved June^ 29, 1936 (49 Stat. 2017), [$175,000] $217,000, which amount shall be placed to the credit of the "Alaska Railroad retirement and disability fund" (5 U. S. C. 745; Act of June 27, 1944, Public Law 358). Estimate 1946, $217,000 Appropriated 1945, $175,000 16 Investments and loans: Obligations—1946, $217,000; 1945, $175,000; 1944, $175,000. Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 12 Pensions, annuities, and insurance losses 13 Refunds, awards, and indemnities 16 Investments and loans Total obligations 1944 appropriation available in 1945 __ Total estimate or appropriation $1, 224,698 536,812 1, 382, 423 3,143,933 3,143, 933 $1,144, 578 501,693 1,460, 202 3,106,473 - 9 1 , 218 3,015, 255 $1,116, 294 383,046 1, 227,000 2, 726, 340 +91,218 2,817, 558 Alaska Railroad Retirement and Disability Fund— The Act of June 20, 1936 (49 Stat. 2017), authorized the establishment of the Alaska Railroad retirement and disability fund and the deposit therein of deductions from the salaries of employees of the Alaska Railroad, and other members of said fund, and appropriated said fund for the payment of annuities, refunds, and allowances to such employees. Said fund is supplemented annually by appropriation from the general fund of the Treasury (49 Stat. 2021-2022). Estimate 1946, « $477,590 Appropriated 1945, bb $482,368 Revised 1945, $428,000 a Includes $217,000 transferred from "Alaska Eailroad retirement and disability appropriated fund." 6 Includes $175,000 transferred from "Alaska Eailroad retirement and disability appropriated fund." 60 THE BUDGET FOR FISCAL YEAR 1946 Obligations CIVIL SERVICE COMMISSION—Continued By objects Alaska Railroad Retirement and Disability Fund—Continued. PERSONAL SERVICES, DEPARTMENTAL—COn, Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 12 Pensions, annuities, and insurance losses 13 Refunds, awards, and indemnities 16 Investments and loans Total obligations 1944 appropriation available in 1945 Total estimate or appropriation Estimate, 1946 Estimate, 1945 Actual, 1944 $148,835 72,100 256, 655 $144,500 70,000 221, 220 $134,844 68, 724 203,000 477, 590 435, 720 -7,720 406, 568 +7, 720 477, 590 428,000 414, 288 Total, Civil Service Commission, trust accounts: Appropriated 1945, $554,744,914 Estimate 1946, $664,817,466 Revised 1945, $576,485,477 EMPLOYEES' COMPENSATION COMMISSION Clerical, administrative, and fiscal service—Continued. Grade 9, Range $3,200 to $3,800—Con. Chief, personnel section Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade?. Range $1,620 to $1,980 Grade 2-, Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Professional service: Grade 7. Range $6,500 to $7,500: Chief counsel.__ Grade 6. Range $5,600 to $6,400: Assistant chief counsel Chief attorney Grade 5. Range $4,600 to $5,400: Safety engineer Attorney Grade 4. Range $3,800 to $4,600: Chief statistician Attorney _ Research analyst Grade 3. Range $3,200 to $3,800: Associate attorney Grade 2, Range $2,600 to $3,200. Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Salaries and Expenses, United States Employees' Compensation Commission— Salaries and expenses: [For personal services in the District of Columbia, including not to exceed $1,000 for temporary experts and Total permanent, departmental assistants in the District of Columbia and elsewhere, to be paid at a rate not exceeding $8 per day, and for the personal services in the Overtime pay, departmental._ All personal services, departmental. field; for furniture and other equipment and repairs thereto; lawbooks, books of reference, periodicals; stationery and supplies; PERSONAL SERVICES, FIELD traveling expenses; fees and mileage of witnesses; contract stenographic reporting services; rent in the District of Columbia for the Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: administration of the Act of May 17, 1928 (45 Stat. 600); and misDeputy commissioner cellaneous items; $1,094,000] For all7 necessary administrative exGrade 13. Range $5,600 to $6,400: Deputy commissioner _ penses of the United States Employees Compensation Commission, Grade 12. Range $4,600 to $5,400: including personal services and rent in the District of Columbia; lawAssistant deputy commissioner books, books of reference, periodicals; fees and mileage of witnesses, Grade 11. Range $3,800 to $4,600: Administrative assistant including experts; contract stenographic reporting services; mainteGrade 9. Range $3,200 to $3,800: nance and lepair of passenger automobiles; printing and binding, not Examiner-investigator to exceed $22,400; and not to exceed $13,000 for deposit in the general Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 fund of the Treasury for cost of penalty mail as required by section 2 Grade Range $2,000 to $2,600 of the Act of June 28, 1944; $1,387,000, together with the unobligated Grade 5. 4. Range $1,800 to $2,160 balance of the amount sf $272,480 available for administrative expenses Grade 3. Range $1,620 to $1,980 under the appropriation Employees' Compensation Fund, Relief, Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 fiscal year 1945: Provided, That section 3709, Revised Statutes, shall not apply to any purchase or service outside continental United States Total permanent, field when the aggregate amount involved does not exceed $500. Temporary employment, field Overtime pay, field [Penalty mail costs, 1945—Employees' Compensation Commis- Additional pay for foreign service, field. sion, $12,025] (5 U. S. C. 782; 33 U. S. C. 901-950; 45 Stat. 600; All personal services, field 42 U. S. C. 1651, 1701; Act of June 28, 1944, Public Law 373; Act of Dec. 22, 1944, Public Law Total, departmental and field Estimate 1946, $1,387,000 Appropriated 1945, ° $1,472,025 Medical examinations _ _._ Manyears Total Man- Total Man- Total salary years salary years salary 1 $3, 300 21,175 7 55 148, 775 10, 400 4 46, 625 22 37.5 69,000 55.5 95, 035 127 187, 535 33 41, 855 1 $3,300 6 18,275 49. 5 134, 475 4 10,400 22 46,625 36 66,300 57 94,995 124 183,627 31 39,345 1 5 50. 3 4 20.2 33. 5 60.4 136. 7 35. 5 $3,200 14,756 134, 772 10,189 42,471 60, 273 97,483 198,032 44, 577 6,750 6,500 5, 600 6,400 5,600 6,300 0.3 1 1,400 14, 500 4,800 5,300 4,800 1 1 5,200 4,750 4,000 16, 300 4,000 12, 200 0.9 2.5 0.4 3,477 9,291 1,583 3,300 3,300 1 0.2 3,250 400 6 7,812 9,510 9,510 376 768,210 360.8 725, 740 148,430 376 768,210 360.8 874.170 373.1 863,161 14, 000 2 13,850 12 71, 800 11.'5 68,900 10 46,000 10 46,000 5. 3 24, 532 10 38,800 9 34,600 8.9 33,771 19 2 11 16 11 34.7 22.8 1 62, 925 5,800 29, 700 36, 250 20, 715 60, 35,030 1,260 15.8 2 11 16 52,975 5,800 29,700 36,250 11 20,715 29. 9 50, 0 77800 32,150 22 1 1,260 10.2 34,415 151. 5 422, 960 3 4,400 141. 2 392, 980 4,400 3 77, 570 1,450 1,450 373.1 718,625 144,536 2 13,374 10.7 63,267 9. 8 16.1 3.1 28.8 18.7 2. 2 25, 541 34,732 5, 290 48,641 27,087 2, 650 115. 8 313, 300 3. 5 4, 860 55, 596 736 154. 5 428, 810 144. 2 476, 400 119.3 374,492 530.5 1,197,020 10,000 505 1, 350, 570 10,000 492. 4 1, 237,653 5,506 530.5 1, 207,020 505 1, 360, 570 492.4 1, 243,159 a Includes $346,000 transferred from "Salaries and expenses, military bases, United States Employees' Compensation Commission (national defense)," and $20,000 transferred from "Printing and binding, United States Employees' Compensation Commission." NOTE.—The unobligated balances of the funds available for administrative expenses in the appropriation "Employees' compensation fund, relief," are consolidated with the above appropriation. These balances are reflected in the schedule below. 04 05 06 Estimate, 1946 Estimate, 1945 Actual, 1944 08 09 PERSONAL SERVICES, DEPARTMENTAL Total Man- Total Man- Total ManClerical, administrative, and fiscal service: years salary years salary years salary Grade 15. Range $8,000 to $9,000: Commissioner 3 $27,000 3 $27,000 3 $27,000 Grade 14. Range $6,500 to $7,500: Executive secretary 1 7,062 1 7,250 1 7,250 Grade 13. Range $5,600 to $6,400: Assistant secretary 1 5,600 1 5,800 1 5,800 Chief claims examiner Grade 11. Range $3,800 to $4,600: 1 5,800 1 5,600 1 5,650 Administrative assistant in charge of 1. 2 4, 839 section 2 7,700 1. 8 6, 850 Grade 10. Range $3,500 to $4,100: Chief, audit and accounting division. 1 3,500 1 3,500 Grade 9. Range $3,200 to $3,800: 3,200 2. 5 8,100 3 9,700 Administrative assistant-.. 3,250 1 3,300 1 3,300 Chief investigator 3,200 1 3,250 1 3,300 Assistant chief, claims section 3,258 Chief, audit and accounting division. Personal services (net) OTHER OBLIGATIONS 02 Obligations By objects 01 Travel Transportation of things Payment for penalty mail Other communication services. Rents and utility services Printing and binding Other contractual services Supplies and materials. Equipment- 96, 500 3,000 13,000 27,000 30, 640 22,400 12,000 10,000 89,640 3,000 12,025 28, 500 29, 200 24,900 69,393 14,000 9,820 77,007 2,521 18, 997 53, 629 9,118 3,428 Total other obligations.. 283,437 280, 478 Grand total obligations.. 1943 balance available in 1944.. 1944 balance available in 1945.. 1945 balance available in 1946.. 1,490, 457 1, 641,048 -103,457 -272,480 +103,457 Net total obligations Estimated savings, unobligated balance. - 1, 387, 000 1,472, 025 991,373 5,127 Total estimate or appropriation 1,387, 000 1,472, 025 996, 500 217, 285 1,460,444 -741, 551 +272, 480 Salaries and Expenses, Military Bases, United States Employees' Compensation Commission (National Defense)— [Salaries and expenses, military bases (national defense): For all necessary expenses of the Employees' Compensation Commission in administering (1) the Act of August 16, 1941, as amended (42 61 EXECUTIVE OFFICE AND INDEPENDENT OFFICES U. S. C. 1651), making applicable the Longshoremen's and Harbor Workers' Compensation Act (33 U. S. C. 901) to military, air, and naval bases outside continental United States, (2) the Act of December 2, 1942 (42 U. S. C. 1701), providing compensation and other benefits for disability, death, and detention of certain employees, and (3) the Employees' Compensation Act of September 7, 1916 (5 U. S. C. 751), outside the continental United States, including personal services; lawbooks, books of reference, and periodicals; printing and binding; fees and mileage of witnesses; stenographic reporting services, by contract or otherwise; purchase, maintenance, operation, and repair of motor-propelled or horsedrawn passenger-carrying vehicles for use in the field; $346,000: Provided, That section 3709, Revised Statutes, shall not apply to any purchase or service outside continental United States when the unit aggregate amount involved does not exceed $500] (Act of June 28, 1944, Public Law 378). NOTE.—-Appropriation under above title transferred to and consolidated under "Salaries and expenses, United States Employees' Compensation Commission." Printing and Binding, United States Employees' Compensation Commission— [Printing and binding: For printing and binding for the Employees' Compensation Commission, $20,000] (31 U. S. C. 588; Act of June 28, 1944, Public Law 378). NOTE.—Appropriation under above title transferred to and consolidated under "Salaries and expenses, United States Employees' Compensation Commission." Employees' Compensation Fund— Employees' compensation fund: [For the payment of compensation provided under "An Act to provide compensation for employees of the United States suffering injuries while in the performance of their duties, and for other purposes", approved September 7, 1916 (5 U. S. C. 785), as amended, including medical examinations, traveling and other expenses, and loss of wages payable to employees under sections 21 and 22; all services, appliances, and supplies provided by section 9 as amended, including payments to Army, Navy, and Veterans' Administration hospitals; the transportation and burial expenses provided by sections 9 and 11; advancement of costs for the enforcement of recoveries provided in sections 26 and 27 where necessary; and for payments authorized by the Act approved December 2, 1942 (42 U. S. C. 1701), as amended, rehabilitation expenses, and fees or payments to other agencies of the United States and other public agencies or private persons, agencies, or institutions, for services or facilities rendered by them pursuant to agreement approved by the Commission, accruing during the fiscal year 1945 or in prior fiscal years; $13,950,000, of which not more than $700,000 shall be immediately available for expenditure during the fiscal year 1944] For the payment of compensation and other benefits and expenses (except administrative expenses and except wage accruals authorized by the Act of December 2, 1942, as amended) authorized by law and accruing during the fiscal year 1946 or in any prior fiscal year, including payments to other Federal agencies for medical and hospital services pursuant to agreement approved by the Commission; the advancement of costs for enforcement of recoveries in third party cases; rehabilitation expenses, including fees or other payments to other agencies of the United States and public or private agencies, including individuals, for services or facilities rendered or furnished pursuant to agreement approved by the Commission; the furnishing of medical and hospital services and supplies, treatment, and funeral and burial expenses, including transportation and other expenses incidental to such services, treatment, and burial, to such enrollees of the Civilian Conservation Corps as were certified by the Director of such Corps as receiving hospital services and treatment at Government expense on June 30, 1943, and who are not otherwise entitled thereto as civilian employees of the United States, and the limitations and authority of the Act of September 7, 1916, as amended (5 U. S. C. 796), shall apply in providing such services, treatment, and expenses in such cases; $13,575,000, together with the unexpended balance of the appropriation Employees' Compensation Fund, Relief, fiscal year 1945, except the amount therein available for administrative expenses (Act of June 28, 1944-, Public Law 373). Estimate 1946, « $13,575,000 Appropriated 1945, $13,950,000 o Excludes $3,000,000 transferred to "Wage accrual fund." NOTE.—The unexpended balances of the appropriation "Employees' compensation fund, relief," other than the funds available for administrative expenses, transferred to and consolidated under the above appropriation. Obligations By objects Estimate, 1946 Estimate, 1945 Compensation benefits Disability compensation Medical and hospital treatment and supplies Medical services, Government medical facilities: Veterans' Administration War, medical Navy, medical Public Health Service, medical Transportation for medical care Death compensation Burial expenses Embalming and transportation Court costs Detention dependency benefits War risk death benefits Grand total obligations Recoveries from payments.. _ Transferred to "Wage accrual fund" Reappropriation of 1943 balance in 1944__. Reappropriation of 1944 balance in 1945. _. Reappropriation of 1945 balance in 1946... Net total obligations Estimated savings, unobligated balance-. Total estimate or appropriation Actual, 1944 $5,075,000 $4,975,000 $5,031, 052 1,850,000 2,050, 000 1, 506, 240 104, 000 2, 000, 000 246, 430 85,000 60, 000 3, 750, 000 126, 500 11,500 1,000 1,000, 000 750, 000 15, 059,430 -75,000 109,000 2, 500,000 230, 000 100, 000 62,000 3,450,000 105, 000 10,000 1,000 1,100, 000 750, 000 15, 442, 000 -75,000 +200,000 96, 042 1, 585,056 55, 344 88,000 51, 637 3, 205,958 90, 086 6,152 2,334 714, 077 -1,409,430 13, 575, 000 - 3 , 026,430 +1,409,430 13,950, 000 13, 575, 000 13,950, 000 12, 431, 978 -101, 345 -4,861,433 +3,026,430 10,495, 630 54,370 10, 550, 000 Employees' Compensation Fund, Relief— [For the payment of compensation benefits (including the advancement of costs for the enforcement of third party recoveries, and payments to other Federal agencies for medical and hospital services) authorized by the Act of February 15, 1934 (5 U. S. C. 796), extending the Act of September 7, 1916 (5 U. S. C. 751), to persons rendering services as employees of the United States pursuant to said Act of February 15, 1934, the Act of June 19, 1934 (48 Stat. 1056), and the several emergency relief and National Youth Administration appropriation Acts and .to veterans and other persons included under title V of the Act of June 29, 1936 (49 Stat. 2035), there is hereby reappropriated the unexpended balance of the appropriation "Employees' compensation fund relief, 1944", of which $272,480 shall be available for administrative expenses of the Employees' Compensation Commission of which latter sum not to exceed $75,000 may be added to the appropriation in this Act for salaries and expenses, United States Employees' Compensation Commission: Provided, That the Commission shall furnish medical and hospital services and treatment and burial expenses, including transportation and other expenses incidental to such services, treatment and burial, to such enrollees of the Civilian Conservation Corps who may be certified by the Director of such corps as receiving hospital services and treatment at Government expense on June 30, 1943, and who are not entitled thereto under the Act of September 7, 1916, as amended and extended, and the limitations and authority of the Act of September 7, 1916, as amended, shall apply in providing such services, treatment, and expenses] (15 U. S. C. 721-728; 16 U. S. C. 584%; Acts of June 28, 1944, Public Laws 372, 878). NOTE.—The funds available under the above item for administrative expenses have been transferred to and consolidated under "Salaries and expenses, United States Employees' Compensation Commission," and all other unexpended balances transferred to and consolidated under "Employees' compensation fund." Wage Accrual Fund— Wage accruals: For the payment of wage accruals authorized by the Act of December 2, 1942, as amended (42 U. S. C. 1701), $3,000,000, to remain available until expended. Estimate 1946, ° $3,000,000 • Transferred from "Employees' compensation fund." Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 13 Refunds, awards, and indemnities Received by transfer from "Employees' compensation fund" Total estimate or appropriation .._ $3,600,000 $200,000 -200,000 3,000,000 62 THE BUDGET FOR FISCAL YEAR 1946 EMPLOYEES' COMPENSATION COMMISSION—Continued Working Fund, Administration of District of Columbia Compensation Law (Act May 17, 1928)— Obligations By objects Estimate, 1946 Estimate,1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total salary years salary years $6,300 1 $6,300 1 $6,200 4,000 1 4,000 1 3,800 13,750 5,400 7,635 12,540 22,055 4 2 4 7 14 13,750 5,350 7,635 12,540 22,105 4 13,599 2 5,200 3. 7 6, 885 6 10,388 10. 9 17, 329 33 71,680 33 71,680 14,115 28.6 63,401 12, 393 33 71,680 33 85,795 28.6 75,794 300 700 5,150 500 7,000 500 750 308 487 5,142 296 6,610 535 325 Clerical, administrative, and fiscal service: years Grade 13. Range $5,600 to $6,400: Deputy commissioner _ ___ 1 Grade 11. Range $3,800 to $4,600: 1 Administrative assistant... _._ Grade 9. Range $3,200 to $3,800: 4 Examiner-investigator 2 Grade 6. Range $2,300 to $2,900 4 Grade 4. Range $1,800 to $2,160 7 Grade 3. Range $1,620 to $1,980 14 Grade 2. Range $1,440 to $1,800 Total permanent, departmental Overtime pay, departmental 01 Personal services (net) . salary OTHER OBLIGATIONS 02 04 05 06 07 08 09 Travel Communication services Rents and utility services Printing and binding O ther contractual services Supplies and materials _ ... Equipment. Total other obligations Grand total obligations Received by transfer from "Administrative expenses, compensation to injured employees in the District of Columbia". Estimated savings, unobligated balance-.. Total estimate or appropriation 300 700 5,150 500 7.000 500 750 14,900 14,900 13, 703 86, 580 100, 695 89, 497 - 8 6 , 580 -106,635 5,940 -90,095 598 Youth Work and Student Aid, National Youth Administration (Transfer to United States Employees' Compensation Commission)— Total, Employees' Compensation Commission, annual appropriations, general account: Estimate 1946, $17,962,000 Appropriated 1945, $15,422,025 Trust accounts: Relief and Rehabilitation, Longshoremen's and Harbor Workers' Compensation Act— Trust fund created by section 44 of the Act of March 4, 1927 (33 U. S. C. 944), from the amount received as compensation for death of an employee where no person is entitled to compensation for such death and from fines and penalties collected; to be used for the payment of additional compensation under the provisions of subdivisions (f) and (g) of section 8 of the Act of March 4, 1927 (33 U. S. C. 908) U8 Stat. 1233). Estimate 1946, $50,000 Appropriated 1945, $111,000 Revised 1945, 100,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 12 Pensions, annuities, and insurance losses.. _ 1943 funds available in 1944 1944 funds available in 1945 . . . 1945 funds available in 1946 Cash and invested surplus Total estimate or appropriation $10,000 -579,833 +619,833 50, 000 $10,000 —489,833 +579,833 100,000 $8, 501 —318, 574 +489,833 179, 760 Relief and Rehabilitation, District of Columbia Workmen's Compensation Act— Trust fund created by section 44 of the Act of March 4, 1927 (33 U. S. C. 944), from the amount received as compensation for death of an employee in certain employments within the District of Columbia where no person is entitled to compensation for such death and from fines and penalties collected; to be used for the payment of additional compensation under the provisions of subdivisions (f) and (g) of section 8 of the Act of March 4, 1927 (33 U.S. C. 908) (48 Stat. Estimate 1946, $6,000 Appropriated 1945, $6,500 Revised 1945, $6,000 Obligations By objects Obligations Estimate, 1946 Estimate, 1945 Actual, 1944 By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Compensation benefits Disability compensation Medical and hospital treatment and supplies Grand total obligations Received by transfer from "Expenses of liquidation, National Youth Administration" Total estimate or appropriation $500 1,000 1,500 - 1 , 500 Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1944, $116.55. 12 Pensions, annuities, and insurance losses 1943 funds available in 1944, _ . 1944 funds available in 1945... 1945 funds available in 1946 Cash and invested surplus Total estimate or appropriation $3,000 - 6 4 , 344 +67,344 6,000 $3,000 - 6 1 , 344 +64, 344 6,000 $2,151 - 6 2 , 375 +61, 344 1,120 Total, Employees' Compensation Commission, trust accounts: Appropriated 1945, $117,500 Estimate 1946, $56,000 Revised 1945, $106,000 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1946, as required by 5 U. S. C. 78 EMPLOYEES' COMPENSATION COMMISSION Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number •• Salaries and expenses, United States Employees' Compensation Commission. Gross cost Old vehicles to be exchanged Total Net cost Old mainteof vehi- vehicles nance, recles to still to pair, and be pur- be used operation, Allowance chased all vehicles Number (estimated) 1 $500 Public purpose and users Used by examiner-adjudicator stationed in Trinidad, British West Indies, to handle local administration of compensation benefits at scattered military projects in Trinidad. 63 EXECUTIVE OFFICE AND INDEPENDENT OFFICES FEDERAL COMMUNICATIONS Obligations COMMISSION Salaries and Expenses, Federal Communications Commission— Salaries and expenses: For salaries and expenses of the Federal Communications Commission in performing the duties imposed by the Communications Act of 1934, approved June 19, 1934 (48 Stat. 1064), the Ship Act of 1910, approved June 24, 1910, as amended (46 U. S. C. 484-487), the International Radiotelegraphic Convention (45 Stat., pt. 2, p. 2760), Executive Order [Numbered] 3513, dated July 9, 1921, as amended under date of June 30, 1934, relating to applications for submarine cable licenses, and the radiotelegraphy provisions of the Convention for Promoting Safety of Life at Sea, ratified by the President July 7, 1936, including personal services, contract stenographic reporting services, rental of quarters, newspapers, periodicals, reference books, lawbooks, special counsel fees, supplies and equipment, improvement and care of grounds and repairs to buildings (not to exceed [$5,000] $10,000), purchase (not to exceed five), maintenance, operation, and repair of motorpropelled passenger-carrying vehicles for official use in the field, travel expenses (not to exceed [$39,000, including not exceeding $1,000 for expenses of attendance at meetings which in the discretion of the Commission are necessary for the efficient discharge of its responsibilities] $66,000), not to exceed $16,000^ for deposit in the general fund of the Treasury for cost of penalty mail as required by section 2 of the Act of June 28, 1944 (Public Law 364), reimbursements to ships of the United States for charges incurred by such ships in transmitting information in compliance with section 357 of the Communications Act of 1934, as amended, [$2,104,500] $2,756,000, of which amount not to exceed [$1,341,000] $1,705,000 may be expended for personal services in the District of Columbia [, including compensation of employees of the Interdepartment Radio Advisory Committee]. [Penalty mail costs, 1945—Federal Communications Commission: Not to exceed $11,193 of the appropriation "Salaries and expenses, Federal Communications Commission, 1945"] (Act of June 27, 1944, Public Law 358; Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $2,756,000 Appropriated 1945, $2,104,500 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 By objects Estimate, 1946 Estimate,1945 PERSONAL SERVICES, DEPARTMENTAL—COn. Professional service—Continued. Grade 7. Range $6,500 to $7,500: Assistant general counsel Assistant chief engineer Chief of division Assistant chief of division Chief of section Assistant to general counsel Grade 6. Range $5,600 to $6,400: Assistant chief engineer Chief of division Assistant chief of division Chief of section Attorney.. _. _._ ...... Electrical engineer Radio engineer Grade 5. Range $4,600 to $5,400: Chief of section Electrical engineer Assistant chief of section,.. Attorney E conomist Grade 4. Range $3,800 to $4,600: Chief of section Assistant chief of section Radio engineer Attorney E conomist . Valuation engineer Electrical engineer Grade 3. Range $3,200 to $3,800: Attorney Assistant chief of section Research analyst Chief of section Associate engineer Statistical analyst Electrical engineer Radio engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620. __ Total permanent, departmental PERSONAL SERVICES, DEPARTMENTAL Total Man- Total Man- Total years salary years salary Clerical, administrative, and fiscal service: years salary Grade 16. In excess of $9,000: 6. 7 $66,194 6.4 $63,750 Commissioner 6.7 $66,194 Grade 15. Eange $8,000 to $9,000: 1 9,000 1 9,000 Chief accountant .. 1 9,000 Grade 14. Range $6,500 to $7,500: 7,500 Secretary of C ommission 7,500 1 7,500 7,500 7,500 Assistant chief accountant 2 15,000 6,500 6,500 Director of budget and planning 1 6,500 6,500 6,500 Director of personnel 1 6,500 Grade 13. Range $5,600 to $6,400: 5,600 4,543 Special counsel 6,200 6,200 Director of information 18, 000 23, 600 17,800 Chief of division 5,600 5,600 5,600 Special analyst Grade 12. Range $4,600 to $5,400: 9,600 Special counsel 5,000 1 5,000 1 5,000 Chief of division 4 18,724 4.8 22,431 4 18,800 Assistant chief of division 1. 3 5,968 1 4,800 1 4,800 Chief of section 1 4,600 1 4,600 Special assistant 1 4,600 Accountant 0. 4 1,920 Assistant secretary to Commission Grade 11. Range $3,800 to $4,600: 22, 695 5.1 20, 451 6 24,000 5.7 C onfidential assistant 8,000 8,000 2 2 2 8,000 Chief of division 8.6 33, 854 9.7 37,469 9.6 37,960 Chief of section 2 7,600 2 7,600 7,600 2 Accountant 3,800 1 3,800 1 Budget analyst Rate examiner 2. 2 8. 504 Grade 10. Range $3,500 to $4,100: 3,500 3,500 Assistant chief of division 1 3,500 Grade 9. Range $3,200 to $3,800: 1 3,400 3,400 3,400 Chief of division 1 3,200 3,200 3,200 Assistant chief of division 6,400 4.8 15, 529 Chief of section 3,200 3,200 812 1 0.3 Assistant chief of section 3,200 3,200 1 Administrative assistant 3,200 3,200 1 Assistant to director of information.. 12, 900 3.3 10,636 6.7 21,952 Accountant 3,200 3,200 0. 5 1, 600 1 Analyst 9,700 3,200 0.8 2, 548 3 Rate examiner 5,800 5,800 1 2,900 2 Grade 8. Range $2,900 to $3,500 56, 076 15.5 40,175 26.8 72,183 Grade 7. Range $2,600 to $3,200 57,037 51,915 16.2 37,085 24 Grade 6. Range $2,300 to $2,900. -. 54. 6 113, 690 87, 093 36. 4 72, 835 Grade 5. Range $2,000 to $2,600 106.4 195, 784 70. 7 130, 006 68. 2 122, 850 Grade 4. Range $1,800 to $2,160 88. 2 144, 998 36.3 59,745 59.6 97,153 Grade 3. Range $1,620 to $1,980 18.1 26, 099 20.5 29,550 28.8 41,699 Grade 2. Range $1,440 to $1,800 1 1,260 1 1,260 1.4 1, 750 Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Range $8,000 to $9,000: 9,000 9,000 9,000 General counsel 9,000 9,000 9,000 Chief engineer Man- Overtime pay, departmental- Manyears 3 2 5.8 2 3 1 1 3 8.6 4 4 2 Total Man- Total M a n salary years salary years $22,500 $22, 500 3 15,000 15,000 3 19,500 37,385 2.7 13,000 1 13,000 20,000 20,000 2.5 1 6,500 6,500 5,600 16,800 49,464 23,600 22,400 11,200 12.5 57, 516 7.7 35,468 4,600 1 12.5 58, 666 2 9,200 2 6.7 8.6 14.4 2 1 2 Actual, 1944 7,600 25,499 32,784 54,832 7,600 3,800 7,600 9.6 31,634 1 3,300 1 3,200 1 3,200 Total salary $22, 500 22, 500 19, 396 6,500 16,229 6,500 1 5,600 1 6,400 3 16,800 4.8 27,612 18, 000 3 2.6 1 3.1 4.1 3 6.6 30,639 2 9,200 7.5 34,659 3 13,800 9.5 45,580 9.9 47,250 4 15,200 1 3,800 4. 7 18,156 3.8 14,312 1. 5 5,645 6.2 23,600 4 13,600 4.9 16, 256 "I 3,200 15,542 >,250 16,972 23,102 18,000 ~4.~5~l4,~472 2 6,400 3 9,700 9.6 31,059 9. 6 25,882 8,000 4 2,300 4,000 5,580 1 1,620 19.2 26,285 583.2 1, 703, 591 4.8 12,577 4. 5 11, 640 2 4,060 2 3,988 1 1,800 1,620 1 1 1,500 19.1 25,929 11.6 15,206 364 1, 081, 530 1, 078, 202 171, 371 167,351 358.6 364 All personal services, departmental. 583.2 1, 245, 553 1, 252,901 1, 703, 591 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: 0.7 3,983 1 5,600 Accountant in charge 5,600 Grade 12. Range $4,600 to $5,400: 13,800 2.4 11,822 3 13,800 Accountant -. 14, 200 3 14,200 Accountant in charge 3 14,200 Grade 11. Range $3,800 to $4,600: 6.7 25,944 6.7 26,074 6.8 26,825 Accountant Grade 9. Range $3,200 to $3,800: 9.4 30,826 7.6 25, 276 Accountant --. 12.5 41,316 7,900 3.6 9,448 10, 500 3 4 Grade 7. Range $2,600 to $3,200 4,900 1.6 3,752 4,900 2 2 Grade 6. Range $2,300 to $2,900 2.6 5,268 5.7 11, 732 12.5 25, 211 Grade 5. Range $2,000 to $2,600. 19.8 36, 535 45,035 20.1 37,886 24 Grade 4. Range $1,800 to $2,160 29.1 48,279 41.2 69, 307 29.6 49,904 Grade 3. Range $1,620 to $1,980 12,476 12 9.6 13,919 17, 588 Grade 2. Range $1,440 to $1,800 Professional service: Grade 6. Range $5,600 to $6,400: 3.6 20,476 4 23,600 23, 600 Inspector in charge 16, 800 Attorney _ 5,600 Supervisor Grade 5. Range $4,600 to $5,400: 9 41,733 7.7 38,152 7.6 37,962 Inspector in charge... 18,400 4 • Electrical engineer Grade 4. Range $3,800 to $4,600: 13.4 51,887 10.4 40,987 17.3 66,910 Inspector 12.4 48,072 11.1 43,362 12.5 48, 313 Inspector in charge 3,800 Electrical engineer 1 3,800 Attorney 1 Grade 3. Range $3,200 to $3,800: 25.8 84,794 25.3 82,097 43.1 141,585 Inspector 1 3,400 1 3,400 2 6,800 Inspector in charge 48. 5 127,777 44.1 116,757 37.4 Grade 2. Range $2,600 to $3,200 1 2,000 Grade 1. Range $2,000 to $2,600 Crafts, protective, and custodial service: 1 1 1,860 1,680 1 1,860 Grade 5. Range $1,680 to $2,040 2 3,000 1. 6 2,453 19.2 29,333 Grade 4. Range $1,500 to $1,860 5. 7 7, 726 6.3 8,361 11. 5 15,472 Grade 3. Range $1,320 to $1,620 291.9 807,044 200. 6 570,448 209. 8 582,852 Total permanent, field 3,367 2,500 3,500 Overtime pay, field, Public Law 20 110,968 105,271 Overtime pay, field, Public Law 49 4,673 4,065 4,870 Additional pay for foreign service, field.. All personal services, field. _ 291.9 815,414 200. 6 682,892 209.8 701,252 01 Personal services (net) 875.1 2, 519,005 573.8 559.2 1,946,805 1,935, 793 64 THE BUDGET FOR FISCAL YEAR 1946 FEDERAL COMMUNICATIONS COMMISSION—Continued Salaries and Expenses, Federal Communications Commission—Con. Obligations Estimate, 1946 Estimate, 1945 Actual, 1944 OTHER OBLIGATIONS Total other obligations Grand total obligations Estimated savings, unobligated balance .. Total estimate or appropriation $64,050 9,000 16, 000 22, 000 41, 984 23,961 22, 500 37, 500 $37,016 6,800 11,193 21, 200 24, 035 20, 785 19, 697 27, 981 $32,113 7,348 21,156 15,770 24, 873 28,003 16, 922 236, 995 168, 707 146,185 2, 756,000 2,104, 500 2, 756,000 2,104, 500 2, 092, 990 7,010 2,100, 000 $1, 317, 343 383, 604 469,075 139,769 10, 398 35, 800 36,911 363,100 $902,126 269, 749 382,387 150, 304 17,063 35,979 37, 597 309, 295 $924,880 254, 387 398,135 136, 684 18,314 34, 553 35, 371 290, 666 2,756,000 2,104, 500 2,092, 990 7,010 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. Engineering department Law department Accounting department Commissioners Information Personnel Budget and planning Secretary . - . Grand total obligations Estimated savings, unobligated balance Total estimate or appropriation 2,756,000 2,104, 500 Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. By ubjects 02 Travel 03 Transportation of things 04 Payment for penalty mail Other communication services 05 Rents and utilitv services 07 Other contractual services 08 Supplies and materials _. 09 Equipment _ Obligations By objects 2,100,000 Printing and Binding, Federal Communications Commission— Printing and binding: For printing and binding for the Federal Communications Commission, [$16,700] $21,000 (Act of June 27, 19U, Public Law 358). Estimate 1946, $21,000 Appropriated 1945, $16,700 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 06 Printing and binding _ Estimated savings, unobligated balance_ $21 ,000 $16,700 $19,180 420 Total estimate or appropriation 21 ,000 16,700 19,600 Salaries and Expenses, Federal Communications Commission (National Defense)— Salaries and expenses, national defense: For all expenses necessary to enable the Federal Communications Commission, without regard to section 3709 of the Revised Statutes, to perform its functions related to national defense, including radio monitoring and foreign broadcast analysis, including all of the items of expenditure for which the appropriation "Salaries and expenses, Federal Communications Commission", is available and not to exceed $9,000 for sala^ of Director of the Foreign Broadcast Intelligence Service; not to exceed $40,000 for the temporary employment of persons or organizations, by contract or otherwise, without regard to the civil service and classification laws and, in the case of language or other experts, without regard to any requirements of this Act with respect to citizenship, wiiere citizens qualified to perform such work are not available; and not to exceed [$24,200] $33,800 for printing and binding, [$4,191,143] $2,430,000: Provided, That upon the expiration of sixty days after the cessation of hostilities between the United States and the principal enemy powers or after the date of an armistice between the United States and the principal enemy powers, this appropriation shall cease to be available for obligations unless Congress shall otherwise provide by law (Act of June 27, 19U, Public Law 358). Estimate 1946, $2,430,000 Appropriated 1945, $4,191,143 Obligations By objects Clerical, administrative, and fiscal serv- Manice—Continued. years Grade 12. Range $4,600 to $5,400: Chief of division 1 Chief of section 4 Total Mansalary years $4,600 18,400 Accountant Grade 11. Range $3,800 to $4,600: Assistant chief of division Chief of section Chief of unit Editor News editor Rate examiner Grade 10. Range $3,500 to $4,100: M onitor Grade 9. Range $3,200 to $3,800: Assistant chief of division Chief of section Accountant Rate examiner Editor News editor Editorial assistant Monitor Grade 8. Range $2,900 to $3,500.. Grade 7. Range $2,600 to $3,200.. Grade 6. Range $2,300 to $2,900.. Grade 5. Range $2,000 to $2,600.. 3 1 4 4 13. 5 8. 8 19.4 Grade 4. Range $1,800 to $2,160. 33.1 Grade 3. Range $1,620 to $1,980. Grade 2. Range $1,440 to $1,800... Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Range $8,000 to $9,000: Director Grade 7. Range $6,500 to $7,500: Chief of division Assistant chief engineer Assistant director Grade 6. Range $5,600 to $6,400: Chief of division Assistant chief of division Chief of section Analyst_ Attorney Grade 5. Range $4,600 to $5,400: Assistant chief of division Chief of section Assistant chief of section _. Foreign affairs analyst Economist Electrical engineer. Inspector Supervisor Grade 4. Range $3,800 to $4,600: Assistant supervisor Chief of section Assistant chief of section Foreign affairs analyst Economist Electrical engineer Radio engineer Valuation engineer Attorney Attorney investigator Special counsel Grade 3. Range $3,200 to $3,800: Chief of section __ Assistant chief of section Foreign affairs analyst Statistical analyst Electrical engineer Radio engineer Monitoring officer _ __ Attorney Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Sub professional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental 3,800 4.8 18,430 4 15,200 1 $4,600 18,400 4,600 1 3,800 1 3,800 1 3,800 4.8 18,033 7.6 28, 852 2.8 $12,830 0.7 3,247 4,600 3. 9 14, 702 8 30,517 0.7 2,683 7,000 3 9,600 9,600 3,200 12,800 11,600 35,307 20, 370 38,993 59, 654 52.3 84, 857 39.7 57,268 5.8 7,333 6,400 9,800 3,600 3,300 9,600 12,800 6,400 12,800 15.2 44, 037 26. 7 69, 758 21.9 50, 586 36.4 72,984 68.8 123,912 110.6 179,035 59.8 86,158 3 3,780 2 6,400 3 9,800 1 3,200 1 3,200 4.6 14,806 5.1 16, 335 4.3 13,933 4.1 13, 016 26.1 75,830 34. 9 91, 961 32. 2 77, 282 54.9 121, 092 94.1 196,198 149.5 260, 592 45. 8 68,116 1. 4 1, 771 9,000 1 9,000 1 1 7,500 1 1 6,500 7,500 1.9 12,363 0.6 3,876 0. 9 5, 863 2 1 11,200 5,600 2 1 3 11,200 5,600 16,800 4 2 18,400 9,200 4,600 1 4,600 1 3,800 2 7,600 "I 3,800 4. 8 15, 520 3 9,900 8. 7 27, 936 5. 8 15,132 5,600 3,944 8,383 6,000 5. 7 26,195 7. 6 34, 926 3 13,800 2 9,200 2 9,200 2 9,400 1 4,600 1 4,600 4. 9 6. 6 0.5 1.7 1.2 1.9 1 1 22, 509 30, 456 2,324 7,833 5, 537 8,878 4,600 4,600 11, 400 11, 400 3,800 3, 800 7,600 3,800 3,800 4. 8 18,033 1 4,400 1 3,800 3 2 1 1 2.5 11, 400 7,645 3,800 3,800 1 3,200 1 3,300 6. 7 21, 259 3 3,200 3 9,700 11. 4 37,109 5.7 18,222 2 6,500 17. 2 45,176 6,000 3 1 1, SCO 1 9.7 12.862 1 1,500 8. 6 11, 337 257.4 Estimate, 1946 Estimate, 1945 Actual , 1944 0. 9 3, 452 2.2 8,375 4. 2 13, 363 1.9 6,049 1 3,200 11. 5 36, 938 6. 0 19,103 4.3 13,817 9. 8 25, 301 6.1 15,706 2,300 "3~"~5,~526~ 257.4 9,000 1.5 1 0.7 1.5 1 1,920 1 Overtime pay, departmental All personal services, departmental. 1 4 Total M a n - Total salary years salary 2.9 3 8 0. 9 5, 787 6, 885 1,303 12.7 16,704 6. 7 8, 039 599, 882 502.5 1, 201,112 231, 980 594.4 1, 412, 358 281, 413 599, 882 502.5 1, 433, 092 594.4 1, 693, 771 PERSONAL SERVICES, FIELD PERSONAL SERVICES, DEPARTMENTAL Man- Total ManClerical, administrative, and fiscal service: years salary years Grade 13. Range $5,600 to $6,400: 1 $6 200 Director of information 1 5,600 1 Assistant to director Total Man- Total salary years salary $5,600 Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400Field correspondent __. Assistant field correspondent Grade 12. Range $4,600 to $5,400: C h ief field correspondent 5,600 1 4,600 2.9 13,260 65 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Obligations Obligations By objects By projects or functions Estimate, 1946 Estimate, 1945 Actual, 1944 Man- Total years salary M a n - Total Man- Total years salary years salary PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal service—Continued. Grade 11. Range $3,800 to $4,600: Field correspondent Editor Editorial assistant Grade 10. Ranse $3,500 to $4,100: Field correspondent Monitor Grade 9. Range $3,200 to $3,800: Accountant Field correspondent Editor Monitor Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 _. 5.8 $22,116 2 7,600 1 3,800 1 1 14. 5 33. 9 4 49.3 33.9 Grade 4. Range $1,800 to $2,160.. 32 Grade 2. Range $1,440 to $1,800. _ Professional service: Grade 7. Range $6,500 to $7,500: Supervisor Technical supervisor Grade 6. Range $5,600 to $6,400: Field correspondent. __ Supervisor Attorney Grade 5. Range $4,600 to $5,400: Field correspondent Supervisor Area supervisor Assistant supervisor Attorney Senior political analyst Grade 4. Range $3,800 to $4,600: Foreign affairs analyst News editor Radio engineer Monitoring officer Monitoring officer in charge Inspector Traveling supervisor Assistant supervisor Attorney, investigator Field correspondent Grade 3. Range $3,200 to $3,800: Traveling supervisor Radio engineer Monitoring officer Monitoring officer in charge-. Intercept officer Inspector Attorney Grade 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 7. Range $2,300 to $2,900* Crafts, protective, and custodial service: Grade 6. Range $1,860 to $2.220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 __ Unclassified 9.7 1 3,200 3,200 46, 559 98, 453 10,400 113,779 67, 899 59,654 16, 878 1,440 All personal services, field 01 Personal services (net). 02 03 04 05 06 07 08 09 Travel Transportation of things--Communication services... Rents and utility services.. Printing and binding Other contractual services, Supplies and materials Equipment.Total other obligations. 3.800 1 3,500 3 3 1 10, 200 9 600 3, 200 0.3 976 6 19, 505 2.3 7,361 6.8 19, 539 6.8 17,517 65.5 150, 538 56.9 114, 059 72.3 130,229 34.7 56, 943 12.5 18,018 4 11,625 7.5 19,718 9.2 21,182 255.4 510,801 87.9 158, 263 80.2 129, 746 12.5 18,175 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Engineering department Law department-.. Accounting department Commissioners Information Personnel Budget and planning Secretary Foreign broadcast intelligence service. Radio intelligence division Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation $3, 500 2,000 Actual, 1944 4, 550 7,452 26, 250 27,100 95,148 1,175. 626 1,098,000 $424, 739 98,179 100, 540 18, 293 2,478 48, 385 36,334 204,879 1, 564, 389 1, 754, 298 $539, 263 142, 782 68,354 11,841 131 38, 332 27,132 160, 550 2,027, 424 2, 704, 267 2,439,626 4, 252, 514 5, 720,076 2,430,000 - 6 1 , 371 +45, 238 4,191,143 5, 765, 314 Working Fund, Federal Communications) Commission (Advance From Office of Censorship)— Obligations By objects 6,500 6,500 5,600 11,200 9. 7 45, 589 9~666 ~2 2 2 1 1 1 4,600 8.7 40,811 3 13,800 1 4,600 1 1.6 1 1.7 0.3 6,500 10,412 5,600 9,526 1,662 1.9 0. 3 10 2 2. 6 1 8,766 1, 371 45,720 9,039 11,834 4,709 3,800 7,600 7,600 3,800 > 36, 576 15,400 2 7,600 3 11,348 5. 3 20,280 9. 6 36, 576 1 3,800 3 11,597 11. 3 42,801 3 11,561 2 7,682 9. 7 38, 411 "II."6 46,559 6,500 6,500 2 * 11, 200 2 11, 200 2 11,200 7,600 7,600 2.6 1 58.3 3,300 192,126 16.4 55,025 1 3,300 77.1 249, 298 20. 2 66, 606 18. 3 59, 869 60.1 161, 890 1 235, 721 2,000 9. 7 25, 220 2 4,600 13. 5 35,036 1 2,300 2 2 19. 3 29, 444 7. 7 10, 280 3 3,600 26 25,873 3,000 2,640 9.7 9,312 Total permanent, field.. Temporary employment, field. Overtime pay, field .... Additional pay for foreign service, field 8 $30,175 7,000 Grade 5. Range $2,000 to $2,600.. Grade 3. Range $1,620 to $1,980.. 6.8 $25.603 3 11,400 1 3.800 Estimate,1946 Estimate, 1945 1,114,450 126, 560 16.3 1, 241,010 653.7 1,840,892 603.9 1, 523, 036 303, 249 61, 513 113.7 9. 3 18 2 4 160.3 01 Personal services (net) $6,120 $5,941 1,710 990 180 1,388 888 198 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 08 Supplies and materials Total other obligations Grand total obligations Advanced from Office of Censorship Estimated savings, unobligated balance 2,880 2,474 9,000 - 9 , 000 8,415 -8,500 85 Total estimate or appropriation Foreign Service Pay Adjustment, Appreciation of Foreign Currencies (Federal Communications Commission)— 8,382 Obligations 365, 566 29, 852 57,638 6,302 12,608 417,011 6.3 12,823 0.9 2.6 26. 8 8 4.3 21.1 Estimate, 1946 Estimate, 1945 Actual, 1944 1,624 4,346 40, 304 10,646 5. 304 20,325 910.1 2,165, 326 13.3 24,397 443, 994 95,217 603.9 923.4 1, 887, 798 2, 728,934 , 106. 4 ,517.8 3, 320,890 4, 422, 705 By objects Estimate, 1946 Estimate, 1945 Actual, 1944 02 Travel Received by transfer from appropriation under above title.. Total estimate or appropriation $51 -51 Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1844, $411.67. Total, Federal Communications Commission, annual appropriations, general account: Estimate 1946, $5,207,000 Appropriated 1945, $6,312,343 OTHER OBLIGATIONS Grand total obligations Reimbursements for services performed. _. Net total obligations Estimated savings, unobligated balance... Total estimate or appropriation 602000—45- 86, 700 14, 500 307,826 53. 468 33,800 13, 295 66, 235 22,910 598, 734 94,992 15,842 588, 448 73, 356 24, 200 22, 944 91,316 20, 526 931, 624 132, 275 53, 526 652. 836 99, 097 50, 369 54,142 173,900 81,226 1, 297. 371 2,439, 626 -9,626 2, 430, 000 4, 252, 514 -61,371 4,191,143 2,430,000 j 4,191,143 5, 720. 076 -72,944 5, 647,132 118.182 5, 765, 314 Trust account: International Telecommunication Settlements, Federal Communications Commission— This fund represents collections made by the Federal Communications Commission tor reimbursement to ships of United States registry, of tolls pertaining to international telecommunications in compliance with the Communications Act of 1934 (48 Stai. 1224). Estimate 1946, $7,500 Appropriated 1945, $15,000 Revised 1945, $7,500 13 Refunds, awards, and indemnities: Obligations—1946, $7,500; 1945, $7,500; 1944, $4,687. 66 THE BUDGET FOR FISCAL YEAR 1946 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1946, as required by 5 U. S. C. 78 FEDERAL COMMUNICATIONS COMMISSION Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Salaries and expenses, Federal Communications Commission. 5 Gross cost $5,000 Old vehicles to be exchanged Net cost of vehicles to be purAllowance chased 5 5,000 Total maintenance, repair, and operation, all vehicles 56 $11,800 119 18,570 175 30,370 Number (estimated) 5 $1,000 $4,000 Salaries and expenses (national defense), Federal Communications Commission. Total Old vehicles still to be used 5 1,000 4,000 Public purpose and users Used by inspectors, monitoring officers, engineers, and similar field personnel concerned with investigating unlawful radio activities, monitoring, conducting examinations, and carrying out other provisions of the Communications Act. Do. FEDERAL DEPOSIT INSURANCE CORPORATION Administrative Expenses, Federal Deposit Insurance Corporation— Not to exceed $3,310,000 of the funds of Federal Deposit Insurance Corporation, established hy the Banking Act of 1933 and section 101 of the Banking Act of 1935, as amended {12 U. S. C. 264), shall he available during the fiscal year 1946 for administrative expenses of the Corporation in connection with the above Acts and the administration of the Federal Credit Union Act, as amended (12 U. S. C. 1751-1771) in accordance with Executive Order 9148 of April 27, 1942; including personal services and rent in the District of Columbia; printing and binding; law books and books of reference; rental of news services; periodicals and newspapers; temporary employment of persons or organizations by contract or otherwise for legal or other special services, including audits, without regard to section 3709 of the Revised Statutes and the civil service and classification laws; uniforms and equipment for guards; and not to exceed $15,878 for deposit in the general fund of the Treasury for cost of penalty mail as required hy section 2 of the Act of June 28, 1944 (Public Law 364): Provided, That all expenses of the Corporation in connection with the protection of depositors by making of loans or purchases of assets or the payment of insured depositors, or the collection, liquidation, management, or protection pending liquidation of assets of insured banks by the Corporation as receiver, pledgee, or purchaser, shall be considered as nonadministrative expenses for the purposes hereof: Provided further, That notwithstanding any other provisions of law, except for the limitations in amounts hereinabove specified, the administrative expenses, and all other expenses and obligations of the Corporation shall be incurred, allowed, and paid in accordance with the provisions of said Banking Act of 1935, as amended. Obligations By objects Estimate, 1946 Estimate, 1945 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary Grade 16. In excess of $9,000: Director 2 $20,000 2 $20,000 Executive officer 12 1 10,000 1 10,000 Consultant 1 10,000 1 10,000 Grade 15. Range $8,000 to $9,000: 3 26,000 2. 9 25,100 Special assistant to director Acting chief, division of liquidation--. 1 8,500 1 8,500 Chief, division of liquidation 1 8,700 1 8,700 Fiscal agent 1 7,750 1 7,750 Supervising claim agent Grade 14. Range $6,500 to $7,500: 1 6,500 1 6,500 Assistant executive officer Special assistant to director 6,625 6,750 Supervising liquidator 6,600 Principal liquidator at large_ 6,600 Chief, audit division 6,500 6,500 Supervising liquidation accountant. _. 7,000 7,000 Liquidator Grade 13. Range $5,600 to $6,400: Assistant executive officer 5,600 5,600 16,800 16,800 Associate supervising liquidator 5,800 5,700 Supervising claim agent 5,600 5,600 Director of personnel 6,400 6,400 Principal review examiner 5,800 5,800 Assistant chief, division of liquidation 5,600 • 5, 600 Chief, service division Chief, audit section Grade 12. Range $4,600 to $5,400: 9,200 9,200 Credit union review examiner _. 4,600 4,600 Principal liquidator at large. Principal assistant supervising liqui18,450 dator 18,600 Head securities liquidation analyst.. 4,600 4,600 4,600 Associate supervising claim agent 4,600 5,400 Assistant to board of directors 5, 400 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—Continued. years salary years salary Grade 12. Range $4,600 to $5,400—Con. years salary Senior administrative officer 1 $4,800 $4,800 1 $4,800 Secretary to corporation 4,600 0.2 833 1 4,600 Assistant chief of personnel 0.7 3,641 Chief, service section... 0.7 3,258 Grade 11. Range $3,800 to $4,600: Senior liquidator at large 4,400 4,400 1.8 8,066 Senior assistant supervising liquidator 4 15,200 15, 200 4.7 18,050 Assistant supervising claim agent 1 4,400 1 4,400 4,400 Principal claim agent 2.1 8, 750 2 8,400 8,400 Chief, membership relations subsection 4,600 4,600 Assistant chief, service section 3,800 3,800 Chief, statistical service unit 3,800 3,800 1.3 5,150 Personnel assistant 8,400 8,400 1.9 8.033 Principal accountant and auditor 13,000 13,000 2 9,200 Principal fiscal accountant 8,400 8,250 2 8,000 Administrative assistant to chief of division 1 3,800 3,800 Assistant chief, audit division 4,600 1 4,600 Chief clerk 1 4,200 4,200 1 4,200 Secretary of corporation 0.8 3,167 Administrative officer 4,400 1 Auditor in charge, general audit unit.. 0.6 2,430 Chief, field audit unit _._. 0.6 2,682 Grade 10. Range $3,500 to $4,100: Auditor in charge, general audit unit- _ 1 1 3,900 3,900 3,900 Associate investigator 0.2 608 3,550 1 3,600 Chief, review unit 0.3 1,025 Grade 9. Range $3,200 to $3,800: Liquidator at large 3,300 3,250 1.8 5,932 Assistant supervising liquidator 3,425 3,500 3,400 Claim agent 3,300 3,300 3,200 Actual, 1944 Auditor in charge, pay-off and receivership audit unit _ 3,^00 3,200 3,200 Chief, analysis unit _ 3,250 3,200 3,300 Chief, receivership accounting and Man- Total bookkeeping unit... 3,300 3,250 0.8 2,618 years salary Accountant and auditor 8.3 28, 243 23,800 23, 675 Associate fiscal accountant 3,300 3,300 2 $20,000 Secretary to chairman 3,233 3,200 3,200 1 1 10,000 Personnel assistant 1.2 4,000 0.9 9,694 Auditor in charge, fiscal audit unit__. 0.8 2,562 Assistant chief, audit division 0.2 1,013 1.3 11,792 Grade 8. Range $2,900 to $3,500.__ 5,262 2 5,800 2 5,800 1 8,104 Grade 7. Range $2,600 to $3,200 24 65,800 24.' 7 67; 096 24 65,450 Grade 6. Range $2,300 to $2,900 14 33,100 10.4 24,963 14 32,900 1 8,700 Grade 5. Range $2,000 to $2,600 37 77,900 39. 6 82, 273 37 77,375 1 7,750 Grade 4. Range $1,800 to $2,160 ._ 71 56.2 71.8 103,350 130,860 131,430 0.3 1,933 Grade 3. Range $1,620 to $1,980.. 143.9 140.5 143.5 0.7 4, 333 232,174 239,442 238, 773 6,500 1 Grade 2. Range $1,440 to $1,800.-_ 63.2 94,038 73 107,069 63. 5 94,860 1.9 11,600 Grade 1. Range $1,260 to $1,620 2 2,520 2 2,520 3 3,861 0.5 3,054 Professional service: 7,000 1 Grade 9. In excess of $9,000: 0.2 1,531 General counsel 1 10,000 10,000 10,000 Chief, division of liquidation. _ 0.8 7,500 1.6 9,408 Grade 8. Range $8,000 to $9,000: 3 16,800 Chief, division of research and sta1 5, 600 tistics. 8,000 8,000 0.8 6,396 Acting chief, division of examination0.8 4,551 8,250 8,250 1 8,250 6,400 Grade 7. Range $6,500 to $7,500: 1 5,600 Head attorney 1 1 7,500 1 7,500 1 7,500 Chief review examiner 0.3 1,675 2 14,000 2 14,000 Chief, division of research and sta2 14,000 0.5 3,033 tistics 2 9,346 0.2 1,562 Grade 6. Range $5,600 to $6,400: 1.4 6,891 Principal attorney 40,400 6.6 38,160 3.4 21,408 Principal economist 23,200 4 23,200 3. 2 14, 950 Principal review examiner 24,500 4 24,500 3.9 22,116 1 4,600 Grade 5. Range $4,600 to $5,400: 3.9 24,083 0.9 4,250 Principal trust department review 1 5,400 examiner 5,400 5,400 5,400 67 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Obligations Obligations By objects By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—C0I1. Man- Total Man- Total M a n - Total Professional service—Continued. years salary years salary years salary Grade 5. Range $4,600 to $5,400—Con. 2 $9,800 Senior review examiner 1.9 $9,045 2 $9,800 1.6 7,470 Senior attorney Senior trust department review ex0.7 3,412 aminer Grade 4. Range $3,800 to $4,600: 3.1 12, 777 3 12,600 2.8 11,840 Attorney 1 4,400 1 4,400 Senior review examiner 0.8 3,040 1 3,800 Economist Grade 3. Range $3,200 to $3,800: 1 0 9 3,099 1 3,200 3,200 Associate attorney Associate economist 0 9 3,142 1 1 3,400 3,400 3,400 Review examiner 3,200 1 3,200 Librarian^. _ : 3 7,954 7,850 3 7,900 Grade 2. Range $2,600 to $3,200 2,100 1 2,100 Grade 1. Range $2,000 to $2,600 2.7 5,605 Subprofessional service: 2,500 1 2,575 2,600 1 Grade 6. Range $2,000 to $2,600 2.8 5,064 5,400 5,385 Grade 4. Range $1,620 to $1,980 3 Crafts, pretective, and custodial service: 2.7 5,045 7,560 4 7,560 4 Grade 6. Range $1,860 to $2,220 1.8 3,024 2 3,390 2 3,420 Grade 5. Range $1,680 to $2,040 35. 9 55, 965 32. 8 49, 889 36 56,400 Grade 4. Range $1,500 to $1,860. _.. 32 43,665 28 37,342 32 43, 800 Grade 3. Range $1,320 to $1,620. __. 2 2,400 3.4 4,193 2 2,400 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Temporary employment, departmental.. _. Overtimepay, departmental All personal services, departmental.. 1, 340, 512 10,000 546.9 1, 332, 241 5 10,000 245,165 531.9 1, 292, 913 2.4 7,144 229, 728 552 1, 350, 512 551.9 1, 587,406 534.3 1, 529, 785 547 5 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 10. Range $3,500 to $4,100: Head credit union examiner Grade 9. Range $3,200 to $3,800: Credit union examiner Senior administrative assistant Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 __. Grade 1. Range $1,260 to $1,620. _.. Professional service: Grade 9. In excess of $9,000: District supervising examiner Grade 8. Range $8,000 to $9,000: District supervising examiner Grade 7. Range $6,500 to $7,500: Assistant district supervising examiner _. Grade 6. Range $5,600 to $6,400: Assistant supervising examiner Assistant district supervising examiner Head bank examiner Grade 5. Range $4,600 to $5,400: Principal bank examiner,._ Grade 4. Range $3,800 to $4,600: Senior bank examiner.. 10, 625 2. 5 9,114 26,100 3,450 2,900 57, 700 16,175 39, 255 22,485 62,885 10. 2 32,891 1 3,400 1 2,900 19,000 2 19,000 2 7 61,250 7 61,250 7.3 63,617 4 27,000 4 27,000 1 5,600 1 5,600 5 29,000 5 6 29, 000 28,800 6 28,800 8 8.5 42. 300 53 228, 200 50.55 All personal services, field. Personal services (net). 40, 000 53 80.4 Temporary employment, field Overtime pay, field Additional pay for foreign service, field... 142,455 22. 4 61, 371 11. 7 27,175 12.1 25, 905 12. 7 25, 602 30. 2 52,877 95.7 146,471 1.7 2,613 2 Grade 2. Range $2,600 to $3,200.. Total permanent, field 1 1 21 7 19 11 36 92 228, 200 79 286, 000 2' 290,820 47 140, 520 19.5 5 215, 340 526.4 1, 496, 950 3 4,860 450 131,150 87 189, 600 498 1, 429, 630 4,860 259, 157 465 3. 5 24, 291 1 5,600 6.1 35, 252 11.6 57,744 52.7 225,899 84.5 305, 438 42 114,871 106.1 232, 961 518 1, 474, 992 1.2 2,166 268, 401 459 519.2 1,746,018 1, 053. 5 1,081.4 1,052.9 3, 281, 518 2,852, 772 3, 275,803 529.4 1, 502, 260 501 1, 694,112 575,000 6,000 15,878 49,000 292,000 27,050 97,300 20,000 25,000 550, 000 6,000 15,878 49,000 284,000 24, 585 97,300 20,000 5,000 549,048 8,216 48,642 284, 712 29,091 62, 448 13, 525 17,192 Total other obligations.. 1,107,228 1,051, 763 1,012,874 Grand total obligations- 3,960,000 4,333,281 4, 288,677 Net total obligations Unobligated balance of authorization Payable from funds of the Corporation... $500,000 $500,000 150,000 175,000 193, 349 3, 310,000 3,658, 281 141, 719 -3,800,000 3,574, 727 136, 850 - 3 , 711, 577 -3,310,000 $520,601 Total estimate or appropriation.. FEDERAL POWER COMMISSION SALARIES AND EXPENSES Federal Power Commission— For all expenses necessary for the work of the Federal Power Commission as authorized by law except for the work authorized by the Act of June 28, 1938, authorizing the construction of certain public works on rivers and harbors for flood control, and for other purposes (33 U. S. C. 701a), including traveling expenses; [expenses of attendance at meetings which in the discretion of the Commission are necessary for the efficient discharge of its responsibilities^ contract stenographic reporting services; purchase (not to exceed three), hire, maintenance, repair, and operation of motor-propelled passenger-carrying vehicles, including not more than one such vehicle for general administrative use in the District of Columbia; and not exceeding $5,000 for purchase and exchange of lawbooks, books of reference, newspapers, and periodicals; [$1,997,000] $2,150,000, of which amount not to exceed [$1,175,000J $1,300,000 shall be available for personal services in the District of Columbia exclusive of not to exceed $10,000, which may be expended for consultants and special counsel (16 U. S. C. 791a-825r; 15 U. S. C. 717-717w; 16 U. S. C. 832-8321, 833-833k, 831-831dd; Act of June 27, 19 M, Public Law 358). Estimate 1946, $2,150,000 Appropriated 1945, $1,997,000 Obligations Estimate,1946 Estimate, 1945 Actual, 1944 19,000 OTHER^OBLIGATIONS 02 Travel 03 Transportation of things 04 Payment for penalty mail Other communication services. 05 Rents and utility services _. 06 Printing and binding 07 Other contractual services 08 Supplies and materials. _ 09 Equipment Deduct: Expenses incident to pay-ofl of closed insured banks, liquidation of closed insured banks, and liquidation of loans to banks Expenses recoverable from Office of Alien Property Custodian Actual, 1944 By objects Grade 3. Range $3,200 to $3,800: Bank examiner Grade 1. Range $2,000 to $2,600. 01 10,700 8 26,300 1 3,500 1 2,900 22. 6 62,160 10 23,100 24.9 51, 280 11 22,580 36 63,260 92 143, 340 3 Estimate, 1946 Estimate, 1945 PEESONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: Commissioner 4. 7 $47, 555 4.8 $48,333 5 $50,000 Grade 15. Range $8,000 to $9,000: Chief, bureau of accounts, finance, and rates 9,000 1 9,000 1 9,000 Grade 14. Range $6,500 to $7,500: 6,750 Secretary 1 6,750 1 6,750 Chief accountant 7,500 1 7,500 1 7,500 Chief, division of finance and statis1 7,062 7,250 1 7,250 tics 6,500 Chief, division of original cost 1 6,500 1 6,500 6,500 Executive assistant Grade 13. Range $5,600 to $6,400: 1 5,600 5,600 1 5,600 Director of personnel 12, 600 Assistant chief accountant 2 12,500 2 12,600 Assistant chief, division of original 5,600 0. 9 5, 040 cost 5,600 Head examiner of accounts 5,600 Supervising accountant Grade 12. Range $4,600 to $5,400: 1 4,600 0.2 830 4,600 Assistant director of personnel 1 4,633 0. 7 3, 220 4,600 Chief, division of publications 1 4,850 5,000 1 5,000 Chief, division of information 5.6 26, 592 24,000 5.1 24,860 Chief examiner of accounts 4,600 Chief analyst Grade 11. Range $3,800 to $4,600: 3,114 0.8 Assistant director of personnel 1,955 0.5 3,800 1 3,800 Assistant secretary 4,200 1 1 4,200 4,200 Assistant budget and fiscal officer 3,800 1 0.4 1, 730 7,600 Principal examiner of accounts Grade 10. Range $3,500 to $4,100: 0. 5 1, 725 Assistant to the secretary.._ Assistant chief, division of publica3f500 tions 3,500 3,500 Senior examiner of accounts 3,500 3,500 Senior analyst, rates Grade 9. Range $3,200 to $3,800: 1 3,200 Examiner of accounts— 3.4 10,980 4. 8 15,660 5 16,300 Research assistant 0. 4 1, 271 Personnel classification officer 1. 2 3,867 3,200 "1 3 ~2u6' Chief, section of audits and accounts, f 3,200 Chief, minute section 844 0.3 3,200 3,200 Land investigator 3,200 Utility analyst "6.Y "533 3,200 "~3,~ 200 Personnel placement officer- 68 THE BUDGET FOR FISCAL YEAR 1946 Obligations FEDERAL POWER COMMISSION—Continued By objects SALARIES AND EXPENSES—continued Federal Power Commission—Continued. By objects Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total Man- Total Man- Total Clerical, administrative, and fiscal serv- years salary years salary years salary ice—Continued. $6,100 * 2.5 $7,550 0.3 $960 Grade 8. Range $2,900 to $3,500 7.2 20,020 22,100 9.2 25,904 Grade 7. Range $2,600 to $3,200 10. 3 24,737 9 39,100 19, 602 Grade 6. Range $2,300 to $2,900 17 55,868 27.7 57,200 22.8 47, 005 Grade 5. Range $2,000 to $2,600 119,940 55. 5 102,380 Grade 4. Range $1,800 to $2,160 53.3 97,974 90, 652 53.3 87,042 52 85, 017 Grade 3. Range $1,620 to $1,980 37, 500 23.8 34,560 24.5 35,722 Grade 2. Range $1,440 to $1,800 0.9 1,188 2. 4 3,155 Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Range $8,000 to $9,000: 8,000 Chief, bureau of power 9,000 9,000 9,000 Chief engineer 9,000 9,000 General counsel 9,000 Grade 7. Range $6,500 to $7,500: 13,000 Assistant chief, bureau of power 7,500 7,500 1 Chief, division of rates and research... 7,312 6,500 1 6,500 Chief, division of trial examiners 6,492 1 Associate chief, bureau of water power. 6,500 6,500 Associate chief, bureau of electrical 1 engineering 6,500 6,500 1,812 Assistant chief, bureau of water power0.3 2 13,000 2 13,000 Assistant general counsel 1.7 11,014 6,562 1 6,7501 6,750 1 Head attorney 1 6,500 Economic consultant Grade 6. Range $5,600 to $6,400: 4 23,000 56, 600 4. 7 26, 630 Principal engineer 3 17,200 17,200 3 16,800 Principal attorney examiner 5,600 Principal statistician 35, 200 3 18,400 Principal attorney 5.1 30,193 Assistant chief, division of rates and 1 1 research . — 5,600 5,800 5,800 Principal rate investigator.._ 28,000 0.6 3,422 Grade 5. Range $4,600 to $5,400: 104, 200 16.5 79,300 16.9 81,393 Senior engineer 9,400 4,800 1 1. 2 5, 622 Senior attorney examiner 18, 400 3 13,800 Senior attorney 3. 8 17, 249 28, 200 5 24,200 Senior rate investigator 3.8 17,440 4,600 Senior economic analyst Grade 4. Range $3,800 to $4,600: 11 43,000 13 51,800 Engineer 7. 2 28, 287 7 26,800 7 26,800 " ' 25,264 Attorney 3,800 1 3,800 1 Statistician 1 3,800 0.9 3,272 Economist 3 11,400 3 11,300 Rate investigator 1.8 6.967 4,250 1 4,400 4,400 1 Public utility analyst 1 2,217 Economic analyst 0.6 Grade 3. Range $3,200 to $3,800: 38, 600 4 5.6 18,899 12 13, 700 Associate engineer 16,100 5 4.9 15, 710 3.9 12,579 Associate attorney 3,200 1 1 3,200 _ Associate statistician 0.1 444 12,800 4 3 9,600 Associate rate investigator 1.3 4,311 36, 700 14 21, 500 Grade 2. Range $2,600 to $3,200 9.8 26,128 30,100 15 14,100 Grade 1. Range $2,000 to $2,600 6.9 13,749 Sub professional service: 2,800 2.800 2,622 1 1 Grade 8. Range $2,600 to $3,200 7,400 6,851 5 11,900 Grade 7. Range $2,300 to $2.900 2.8 4,200 4 4,084 8,200 Grade 6. Range $2,000 to $2,600 1.9 8 10, 860 8,176 14, 580 Grade 5. Range $1,800 to $2,160 4.5 4 3,240 2,950 6,480 Grade 4. Range $1,620 to $1,980 1.8 1 3,180 1,932 1,740 1.2 Grade 3. Range $1,440 to $1,800 Crafts, protective, and custodial service: 2 3,060 2 3,060 1.9 2,865 Grade 4. Range $1,500 to $1,860 9 11,880 9 12,000 9,034 Grade 3. Range $1,320 to $1,620 6.7 2 2,400 7,295 2,400 2 6 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Temporary employment, departmental._. Part-time employment, departmental Witness fees, departmental __ Overtime pay, departmental All personal services, departmental 340.3 426 1, 288,150 1.2 10,000 Actual, 1944 Manyears Total salary M a n - Total years salary 15.3 $25,020 9 13,080 0.9 1,200 14.2 $23,420 9.6 14,027 875 0.7 PERSONAL SERVICES, FIELD—continued Obligations Estimate, 1946 Estimate,1946 Estimate,1945 990,420 1.2 10,000 0. 6 1,023 Total permanent, field 20 13 Total salary $32,260 18,960 Manyears 8,250 1 8,250 3 1 16,800 5,600 2 1 11,200 5,600 18 85,400 1 4,600 16.8 1 1 79,390 5,000 4,600 25 96,600 12.8 49,860 17, 500 18, 500 2,000 2,700 2,300 1,200 192 6.9 22,230 4.9 13,000 1 2,000 1 1 1 2,700 2,300 1,800 0. 9 1,140 168.5 608, 550 192 Personal services (net) - 619.2 1,906,700 14.8 69,790 1 4,800 0.9 4,215 8.6 33,276 10.6 34,312 4 10,200 3, 367 1. 7 1 2,625 1 2,300 1. 2 2,100 0. 9 1,078 158.2 168.5 608, 550 01 8,125 504, 739 86, 291 536,990 91,991 Overtime pay, field All personal services, field- 1 2 11,200 0. 6 3, 578 158.2 628,981 591, 030 510.6 488.7 1, 788,967 1,711,373 OTHER OBLIGATIONS Travel Transportation of things.__ Communication services... Rents and utility services.. Other contractual services.. Supplies and materials 185,475 500 10,000 22,110 9,275 8,54U Equipment: Equipment Library stock Passenger-carrying vehicles. _ 143, 950 850 12, 036 25,847 10,065 9,865 2,615 5,380 1,419 420 5,000 5,000 2,400 7,400 5,420 9,414 243, 300 208, 033 258, 221 2,150,000 1,997,000 1,969, 594 -19,133 2,150, 000 1, 997, 000 1, 950, 461 2,539 2,150, 000 1,997,000 1,953,000 09 Total, equipment Total other obligations. Grand total obligations 153,418 3,763 15, 509 30,811 27, 641 17 665 Reimbursements for services performed. Net total obligations Estimated savings, unobligated balanceTotal estimate or appropriation Flood Control Surveys, Federal Power Commission— Flood-control surveys: For all expenses necessary for the work of the Federal Power Commission as authorized by the provisions of the Act of June 28, 1938 (52 Stat. 1215), including travel expenses; contract stenographic reporting services; [$144,500] $185,000, of which amount not to exceed [$95,000] $85,000 shall be available for personal services in the District of Columbia (83 U. S. C. 701a; 33 328.9 U. S. C. 701b; Act of June 27, 19U, Public Law 858). 958, 717 0. 5 5,152 Estimate 1946, $135,000 Appropriated 1945, $144,500 1.1 158, 543 427.2 342.1 1, 298,150 1,159,986 Clerical, administrative, and fiscal service—Continued. Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 _ Grade 1. Range $1,260 to $1,620 Professional service: Grade 8. Range $8,000 to $9,000: Regional administrator Chief, bureau of water power Grade 6. Range $5,600 to $6,400: Regional administrator.__ Principal engineer Grade 5. Range $4,600 to $5,400: Senior engineer Acting administrator Senior rate investigator Grade 4. Range $3,800 to $4,600: Engineer Grade 3. Range $3,200 to $3,800: Associate engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 8. Range $2,600 to $3,200 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 1, 956 188 154,330 330.5 1,120,343 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Man- Total years 2 1 salary $3,720 1,860 Man- Total yeais salary PERSONAL SERVICES, FIELD PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service Grade 13. Range $5,600 to $6,400: __ Regional administrator Supervising accountant Assistant chief accountant Grade 12. Range $4,600 to $5,400: .__ Chief examiner of accounts Grade 11. Range $3,800 to $4,600: Principal examiner of accounts.. Grade 10. Range $3,500 to $4,100: Senior examiner of accounts Grade 9. Range $3,200 to $3,800: Examiner of accounts _. Grade 8. Range $2,900 to $3,500. Grade 7. Range $2,600 to $3,200... Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160. 1 1 1 5,600 5,600 5,800 5,600 5,600 5,800 5,600 5,600 5,800 8 38,400 38,400 8.8 41,976 11 43, 200 11 43, 200 11.3 44,619 15 53,200 15 53,240 12.1 43,145 16 1 12 5 11 12 53,100 2,900 32, 000 11, 800 22, 200 22, 080 15.8 52, 520 1 2,900 11 29,500 4 9,300 20, 600 111 9 21,960 17.9 1 9.5 3.1 7.6 10.1 59,176 2,900 25, 420 7,175 15, 261 18, 779 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980. _ Grade 2. Range $1,440 to $1,800 _. Grade 1. Range $1,260 to $1,620 Professional service: Grade 6. Range $5,600 to $6,400: Principal engineer Grade 5. Range $4,600 to $5,400: __. Senior engineer Grade 4. Range $3,800 to $4,600: Engineer Grade 3. Range $3,200 to $3,800: Associate engineer Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 7. Range $2,300 to $2,900 Manyears Total salary 2 $3,600 2.8 1.4 0.8 0.2 $5,169 2,498 1,217 292 1 6,000 1 6,000 1 5,800 5 24,200 4 19,600 3 14,400 24,400 6 24,400 6.5 26,117 16,980 5,400 4.7 15,398 2 5,400 3.5 1.9 11,315 5,068 1 1 6 2,400 2,325 69 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Obligations Obligations By objects By objects Estimate, 1946 PEKSONAL SERVICES, DEPARTMENTAL—COD. Subprofessional service—Continued. Grade 6. Range $2,000 to $2,600 Total«permanent, departmental Overtime pay, departmental. All personal services, departmental. Estimate, 1945 Actual, 1944 Man- Total Man- Total Man- Total years salary years salary years salary $2,000 0.9 $1,894 21 $80,580 22.7 80,778 23 76,095 12, 838 21 80,580 22.7 94,120 23 88,933 13, 342 Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn, Professional service—Continued. Grade 3. Range $3,200 to $3,800: Associate engineer Associate rate investigator. Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600... Subprofessional service: Grade 5. Range $1,800 to $2,160 Man- Total Man- Total Man- Total years salary years salary years salary 1 $3,200 7.9 $27, 638 7.5 $24, 299 3 9,600 2. 5 8,151 2,600 10 26,200 12.8 33,262 11 22,000 6,000 6 12,126 2 PERSONAL SERVICES, FIELD Professional service: Grade 5. Range $4,600 to $5,400: Senior engineer Grade 4. Range $3,800 to $4,600: Engineer 1 Grade 3. Range $3,200 to $4,600: Associate engineer Grade 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2,600. 4,600 1 4,600 15,600 4 15,600 3 3 1 12 9,700 8,000 2,000 39,900 9,700 5,200 1.8 8,369 4.1 15,837 1 3.6 3,300 9, 302 10 35,100 6,153 All personal services, field. 10 41,253 10. 5 43,153 Personal services (net) 32.7 135, 373 33.5 132,086 Total permanent, fieldOvertime pay, field 01 1 4 10.5 36,808 6,345 OTHER OBLIGATIONS Travel _ Transportation of things... Communication services... Rents and utility services.. Other contractual services_ Supplies and materials 10,000 50 1,500 1,600 670 700 6,500 150 900 500 800 277 4,361 106 Total other obligations_ 14, 520 9,127 5,856 185,000 144, 500 135,000 144, 500 Grand total obligations Estimated savings, unobligated balance. _ Total estimate or appropriation 645 46 137, 942 58 138, 000 By objects Estimate,1946 Estimate,1945 Actual, 1944 Man Total M a n Clerical, administrative, and fiscal service: years salary years Grade 11. Range $3,800 to $4,600: 1 Utility analyst 3.6 Grade 7. Range $2,600 to $3,200 2 Grade 6. Range $2,300 to $2,900 2 Grade 5. Range $2,000 to $2,600 11 2 $3,600 Grade 4. Range $1,800 to $2,160 1 1,620 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 6. Range $5,600 to $6,400: 1 Principal engineer 4 Principal rate investigator 16, 800 1 Principal attorney Grade 5. Range $4,600 to $5,400: 2 Senior engineer 10 Senior rate investigator 6 27,680 1 Senior attorney Grade 4. Range $3,800 to $4,600: 7.2 4 14,200 Engineer _ _ — 3 3 11,400 Rate investigator 3, 009 24 87,100 112. 7 310, 720 55,680 18. 2 274, 494 49,180 24 87,100 112. 7 366,400 98. 2 323, 674 Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 _... Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 ___. Professional service: Grade 4. Range $3,800 to $4,600: Engineer Grade 3. Range $3,200 to $3,800: Associate engineer Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 1 2,200 9 16,260 6.8 11, 016 3. 2 4, 764 0.8 1, 680 6.3 11,604 6 9,755 5.8 8, 370 4 15,200 12.2 46,940 13.5 52,176 1 3,200 11 35,400 6.2 16,300 2 4,000 9.1 29,050 5.9 15,580 1.9 3,939 2 Total permanent, field.. Overtime pay, field 01 Personal services (net) 02 03 04 05 07 08 09 Travel Transportation of things- _. Communication services-.. Rents and utility services.. Other contractual services. Supplies and materials Equipment 18,400 3,600 53.4 140,480 0. 8 1,375 0.2 382 50.3 133,911 25, 587 5 18,400 53.4 167, 289 29 105,500 166.1 533,689 148. 5 483,172 4,500 32,050 100 3,500 20, 000 2,450 900 50 24,248 8 5,504 17,915 4,410 537 150 50.3 159,498. OTHER OBLIGATIONS Total other obligations. Grand total obligations Estimated savings, unobligated balance. _ Total estimate ox appropriation 4,500 59,050 52, 772 110,000 592, 739 7,261 535,944 3,311 110,000 600,000 539, 255 Printing and Binding, Federal Power Commission— For all printing and binding for the Federal Power Commission, including engraving, lithographing, and photolithographing, [$25,000] $40,000 (81 U. S. C. 588; 16 U. S. C. 825k; Act of June 27, '" 1944, Public Law 858). Estimate 1946, $40,000 Appropriated 1945, $25,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Appropriated 1945, $600,000 Obligations PERSONAL SERVICES, DEPARTMENTAL 1. 6 PERSONAL SERVICES, FIELD All personal services, field. National Defense Activities, Federal Power Commission— National defense activities: For all necessary expenses (except printing and binding) to enable the Federal Power Commission to perform additional activities in connection with the national security and defense, including activities under the provisions of the Federal Power Act, [activities under Executive Order Numbered 9165 dated May 19, 1942,31 and activities in cooperation with the War Department for the protection of the electric power [supply] and gas supplies against hostile acts, such expenses to include all items of expenditure for which the appropriations under the heading "Salaries and expenses, Federal Power Commission", are available, [$600,000] $110,000: Provided, That the Commission may make expenditures in addition to the foregoing, for duties connected with the national security and defense, from other appropriations available to it: Provided, That upon the expiration of sixty days after the cessation of hostilities between the United States and the principal enemy powers or after the date of an armistice between the United States and the principal enemy powers, this appropriation shall cease to be available for obligations unless Congress shall otherwise provide bv law {Act of June 27, 1944} Public Law 858). Estimate 1946, $110,000 Total permanent, departmental Overtime pay, departmental All personal services, departmental. 3,600 Total Man Total salary years salary Printing and binding: Forms and stationery Annual and other reports, technical reports Orders and opinions of the commission Legal briefs .. . _ . Rules and regulations Binding Lithographing, photolithographing, and engraving Special and miscellaneous $9, 578 $9,500 $9,600 10,000 5,200 3,510 10,000 6,000 3,000 1,000 5,000, 3,200 5,600 2,425 1,500 1,645 1,585 500 500 638 06 Total, printing and binding Estimated savings, unobligated balance... 40,000 25,000 24,981 19 Total estimate or appropriation 40,000 25,000 25,000 $3, 800 9,360 4,600 4,000 19. 800 42, 282 5,760 1 $3,800 0.3 851 1.6 3,610 0.9 1,945 11.6 20, 973 18.7 30,151 6.3 9,092 5,600 22,400 5,600 0. 3 1,867 4 22,244 9,200 46,100 4,600 5 22,988 8.9 41,143 Cost of Handling Penalty Mail, Federal Power Commission— [Penalty mail costs, 1945—Federal Power Commission, $4,533.] For deposit in the general fund of the Treasury for cost of penalty mail of the Federal Power Commission as required by section 2 of the Act of June 28, 1944 (Public Law 864), $5,000 (Ad of Dec. 22, 1944, Public Law 529). 27,180 11,400 7.3 27,658 1.9 7,325 Estimate 1946, $5,000 Appropriated 1945, $4,533 04 Payment for penalty mail: Obligations—1946, $5,000; 1945, $4,533. 70 THE BUDGET FOR FISCAL YEAR 1946 Permanent appropriation, special account: Payments to States Under Federal Power Act— This fund represents 37}£ per centum of a portion of the proceeds of certain licenses issued by the Federal Power Commission for the occupancy and use of national forests and public lands, under the Federal Power Act (16 U. S. C. 810). Estimate 1946, $28,850 Appropriated 1945, $30,000 Revised 194*5, $28,275 FEDERAL POWER COMMISSION—Continued Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1944, $248.62. 11 Grants, subsidies, and contributions: Obligations—1946, $28,850; 1945, $28,275; 1944, $27,164. Total, Federal Power Commission, annual appropriations, general account: Appropriated 1945, $2,771,033 Estimate 1946, $2,440,000 Total, Federal Power Commission, general and special accounts: Appropriated 1945, $2,801,033 Estimate 1946, $2,468,850 Revised 1945, $2,799,308 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1946, as required by 5 U. S. C. 78 F E D E R A L POWER COMMISSION Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Federal Power Commission Do Total Gross cost Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 3 $3,000 3 $fi00 $2,400 1 11 $300 4,000 3 3,000 3 600 2,400 12 4,300 Public purpose and users General administrative use in the District of Columbia. For use by engineers in the Commission's regional offices in the inspection of electric utility and gas plants and other property for adequacy of measures for protection against sabotage as directed by the President; also limited inspections of power projects supervised by these offices and other miscellaneous investigations. FEDERAL TRADE COMMISSION Obligations Federal Trade Commission— For salaries and expenses of the Federal Trade Commission, including personal services in the District of Columbia; contract stenographic reporting services; supplies and equipment; lawbooks, books of reference, and periodicals; garage rentals; [traveling expenses, including nofc to exceed $900 for expenses of attendance, when specifically authorized by the Commission, at meetings concerned with the work of the Federal Trade Commission ;J newspapers not to exceed $500; foreign postage; not to exceed $5,000 for deposit in the general fund of the Treasury for cost of penalty mail as required by section 2 of the Act of June 28, 1944 (Public Law 364); and witness fees and mileage in accordance with section 9 of the Federal Trade Commission Act; [$2,011,070, of which not less than $172,410 shall be available for the enforcement of the Wool Products Labeling Act] $1,948,000: Provided, That no part of the funds appropriated herein for the Federal Trade Commission shall be expended upon any investigation hereafter provided by concurrent resolution of the Congress until funds are appropriated subsequently to the enactment of such resolution to finance the cost of such investigation. [Penalty mail costs, 1945—Federal Trade Commission: Not to exceed $3,747 of the appropriation "Federal Trade Commission, 1945"J (15 U. S. C. 12-26; 41-58; 61-65; 315-816; Act of June 27, 1944, Public Law 358; Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $1,948,000 Appropriated 1945, $2,011,070 Obligations By objects Estimate, 1946 Estimate, 1945 | Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service Grade 16. In excess of $9,000: Commissioner Grade 14. Range $6,500 to $7,500: Secretary Assistant to chairman Senior chief accountant Grade 13. Range $5,600 to $6,400: Chief accountant . __ Grade 12. Range $4,600 to $5,400: Assistant secretary Head accountant. Grade 11. Range $3,800 to $4,600: Principal accountant Chief of division Administrative officer Grade 10. Range $3,500 to $4,100: Head business investigator Man- Total Man- Total Man- Total years salary years salary years salary 5 $50,000 5 $50,000 5 $50,000 7,500 7,500 1 7,500 7,000 7,000 6,750 6,750 1 6,812 6 33,800 11, 200 1 6,750 5,150 18, 500 5,000 9,200 23,100 3,800 4,000 11,600 3,800 4,000 3,675 3,600 2. 7 15, 298 1 5,000 3 13,603 3.6 13, 702 1 3,800 1 4,000 1. 4 5, 040 By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal serv- Manice—Continued. years Grade 9. Range $3,200 to $3,800: Chief of division 3 1 Assistant chief of division 1 Senior administrative assistant 4 Investigator Accountant 8 Grade 8. Range $2,900 to $3,500 2 17 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 7 Grade 5. Range $2,000 to $2,600 36 Grade 4. Range $1,800 to $2,160 57 Grade 3. Range $1,620 to $1,980 59 Grade 2. Range $1,440 to $1,800 26 Professional service: Grade 8. Range $8,000 to $9,000: Chief counselDirector, general investigations division ___ Grade 7. Range $6,500 to $7,500: Chief examiner Chief trial examiner Director, trade practice conferences Director, radio and periodical Director, medical advisory Assistant chief counsel Head economic analyst Grade 6. Range $5,600 to $6,400: Chief trial examiner Assistant chief trial examiner Assistant chief examiner Assistant director, radio and periodical 1 34 Principal attorney Principal economic analyst Principal medical officer . Principal chemist Grade 5. Range $4,600 to $5,400: Assistant chief trial examiner.. Senior attorney Chief of division Senior economic analyst Senior medical officer Senior chemist Grade 4. Range $3,800 to $4,600: 23 Attorney _. Economic analyst. _ 5 Grade 3. Range $3,200 to $3,800: Associate attorney-28 1 Associate economic analyst 1 Librarian.-. Grade 2. Range $2,600 to $3,200 10 Grade 1. Range $2,000 to $ 2 , 6 0 0 . . - . , „ , , 2 Total Mansalary years $10,850 3,200 3,200 12, 850 26, 325 6,825 49, 850 17, 950 84, 000 109, 735 100, 230 38,175 Total Man- Total salary years salary 2.2 $7,947 $10,800 3,200 0. 7 2,343 3,200 1 3,200 12, 800 26,000 5.5 18.270 6,800 3. 2 10, 595 6 8 49, 628 44, 300 16.8 17, 800 5.2 13, 689 82,900 30.7 72, 241 105, 520 55.1 106.461 70, 320 44. 8 78, 016 33, 660 23.5 34,771 9,000 9,000 9,000 8,250 8,250 8,250 7,500 6,750 7,250 7,250 6, 750 21,125 7,500 6,750 7, 250 7,250 6, 750 21,000 1 7, 500 0.2 1,369 7,062 1 7,250 1 1 6,687 3 20,812 0.2 1,200 5,800 12, 800 1 2 6,000 198,400 47,600 5,600 5,600 5,800 12,800 6,000 197, 800 36, 400 5,600 5,600 293,700 5,300 9,200 4,600 59 1 287,000 5,200 91, 550 20,800 19 5 75, 600 20,800 92,325 3,300 3,350 27, 275 4,000 23 1 1 10 2 75, 200 3,300 3,300 27,100 4,000 0.8 5,120 0. 2 1,080 2 12,800 1 6,000 26.5 154,172 6.7 40,569 0.3 1, 388 0.3 1,394 0. 8 4, 386 57.7 280,946 1 5,200 0.2 1,099 0.8 3,741 0.7 3,475 15.9 4.3 25.6 1 1 5.7 0.7 63,622 17,051 83,967 3,225 3,225 16, 367 1,495 71 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Obligations Obligations By objects By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—COIL Subprofessional service: Grade 5. Range $1,800 to $2,160. Grade 4. Range $1,620 to $1,980._. Crafts, protective, and custodial service: Grade 7. Range $2,040 to $2,500 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2, Range $1,200 to $1,500- _ Man- Total Manyears salary years 1 1 $1,860 1 1,935 1 1 2,055 1 1,515 8 11,700 3 3,675 Total Man- Total salary years salary 0.6 $1 190 $1,860 1.5 1,920 1 2,040 2,040 1. 2 1, 891 1,500 7 10,193 11, 640 3 3,687 3,660 Estimate, 1946 Estimate, 1945 Actual, 1944 06 Printing and binding Estimated savings, unobligated balance __ Total estimate or appropriation 1,632,859 390.4 1, 535, 738 7,500 20,400 1,560 3.9 7, 245 10.8 18,441 1 1,560 6,000 6,200 6,000 6,200 5,763 6,000 5,000 5,000 4.600 39, 550 5,000 5,000 4,6G0 39, 400 1 5,000 1 4,850 1 4,600 6.9 33,267 15.1 59,502 412 1, 567,480 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 6. Range $5,600 to $6,400: Chief, New York office Chief, Chicago office Grade 5. Range $4,600 to $5,400: Chief, San Francisco office Chief, Seattle office Chief, New Orleans office _ Senior attorney Grade 4. Range $3,800 to $4,600: Attorney Grade 3. Range $3,200 to $3,800: Associate attorney Total permanent, fieldOvertime pay, field All personal services, field Total, departmental and field.. 4 12 1 Personal services (net). 4 12 1 16 64,850 16 64,000 9 30,825 9 30, 600 9. 8 33,858 55 191,770 55 190,260 30, 621 52. 5 180, 086 28,974 55 191,770 55 220,881 52. 5 209,060 516 467 1, 759, 250 1,500 Witness fees 01 7,620 20,535 1,590 516 1,853,740 1,500 467 1,760,750 442.9 1, 744, 798 951 442.9 1,855, 240 1,745,749 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Payment for penalty mail Other communication services 05 Rents and utility services Other contractual services: Reporting service Analyses by Food and Drug Administration Repairs _ Miscellaneous _ 07 Total, other contractual services. 08 Supplies and materials.. 09 Equipment Total other obligations... 111, 598 500 5,000 12,000 6,680 90, 630 500 3,747 11, 250 6,680 78,797 480 6,500 6,500 4,623 1,500 1,500 300 1,000 1,200 300 1, 218 1,482 10,615 6,083 9,800 9,000 7,323 19, 530 12,142 17,333 6,690 13, 588 4,904 177,250 145,830 121,790 Grand total obligations Reimbursements for services performed... Transferred to "Miscellaneous researches, transferred funds, National Bureau of Standards" 1,938, 000 2, 001,070 1,867,539 -30, 235 +10,000 +10,000 +10,000 Net total obligations Estimated savings, unobligated balance. Total estimate or appropriation 1,948,000 2,011,070 1,847,304 67,696 1,948,000 2,011,070 1,915,000 $142,865 100,000 $157,401 35, 935 $155, 335 235,890 1,110,698 348, 547 209, 250 1, 246,602 351,882 194,009 1,147,624 325, 355 45, 216 Grand total obligations Adjustments (see objects schedule for detail).. 1,938,000 2,001, 070 1,867, 539 +10, 000 +10, 000 +47, 461 Total estimate or appropriation 1,948, 000 2, 011,070 1,915,000 Printing and Binding, Federal Trade Commission— For all printing and binding for the Federal Trade Commission, [$43,000] $U>000 {Ad oj June 27, 1944, Public Law 358). Estimate 1946, $44,000 $40, 480 2,520 44,000 43, 000 43,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary Grade 13. Range $5,600 to $6,400: years salary Chief accountant Grade 12. Range $4,600 to $5,400: 0.3 $1,602 Head accountant Grade 11. Range $3,800 to $4,600: 0.3 1,478 Principal accountant Grade 10. Range $3,500 to $1,100: 0.3 1,367 Head business investigator Grade 9. Range $3,200 to $3,800: 0.3 1,124 1 $3,200 Accountant 1 1,620 Grade 3. Range $1,620 to $1.980 1. 3 4,644 Professional service: Grade 5. Range $4,600 to $5,400: 2 9,200 Senior attorney 0.4 1,746 Grade 4. Range $3,800 to $4,600: 3 11,400 Attorney 1.4 5,681 Grade 3. Range $3,200 to $3,800: 5 16,000 Associate attorney 1.4 4, 650 0. 4 1,182 Grade 2. Range $2,600 to $3,200 Total permanent, departmental. Overtime pay, departmental All personal services, departmental. 12 41, 420 7,262 6.1 23,474 3,814 12 48,682 6.1 27, 288 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160. Grade 3. Range $1,620 to $1,980 Professional service: Grade 6. Range $5,600 to $6,400: Principal attorney Grade 5. Range $4,600 to $5,400: Senior attorney Grade 4. Range $3,800 to $4,600: Attorney Grade 3. Range $3,200 to $3,800: Associate attorney -. Grade 2. Range $2,600 to $3,200 1 4 Total, permanent, field. Overtime pay, field 224 1,394 3,240 0.1 0.8 0.1 237 4,600 0. 7 3, 770 15,200 8 11,964 16,000 7,800 1. 3 4,312 46,840 8,730 6 21, 901 3,552 6 25,453 All personal services, field, 15 55,570 01 Personal services (net) 27 104,252 12.1 52,741 02 04 05 08 Travel Communication services. __ Rents and utility services.. Supplies and materials 43,890 14, 010 70 20 67 OTHER OBLIGATIONS Total other obligations _ Grand total obligations Advanced from War Production Board. 1944 balance available in 1945 43, 890 14,167 148,142 -90, 000 -58,142 66, 908 -125,050 +58,142 Total estimate or appropriation.. Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1944, $8.95. B Y PROJECTS OR FUNCTIONS 1. Offices of commissioners and secretary.. 2. General investigations 3. Trade practice agreements and Wool Products Labeling Act 4. Unlawful practices 5. Administrative agencies 6. Work for other Government agencies _. $43,000 Working Fund, Federal Trade Commission— 387.3 407 456 Total permanent, departmental 1, 330,104 1,404,820 1, 560, 280 3.1 4,140 Temporary employment, departmental... 5 5 7,200 7,200 Overtime pay, departmental. .._ 201, 494 220,839 All personal services, departmental. 461 $44,000 Appropriated 1945, $43,000 Total, Federal Trade Commission, annual appropriations, general account: Estimate 1946, $1,992,000 Appropriated 1945, $2,054,070 FOREIGN SERVICE PAY ADJUSTMENT Foreign Service Pay Adjustment, Appreciation of Foreign Currencies— Foreign service pay adjustment, appreciation of foreign currencies: For carrying into effect the provisions of the Act [entitled "An Act to authorize annual appropriations to meet losses sustained by officers and employees of the United States in foreign countries due to appreciation of foreign currencies in their relation to the American dollar, and for other purposes",] approved March 72 THE BUDGET FOR FISCAL YEAR 1946 Obligations FOREIGN SERVICE PAY ADJUSTMENT—Continued By objects Foreign Service Pay Adjustment, Appreciation of Foreign Currencies—Continued. 2G, 1934 (5 XL S. C. 118c),. [and for each and every object and purpose specified therein, $640,000] $1,000,000 (Ad of June 27, 1944, Public Law 358; Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $1,000,000 Appropriated 1945, a $790,000 ° Includes $150,000 appropriated in the First Supplemental Appropriation Act, 1945. Obligations By objects Estimate, 1946 Estimate, 1945 Transferred to— Department of Agriculture Department of Commerce.-. ..Department of the Interior Department of Justice Post Office Department Department of State Treasury Department Bureau of the Budget Coordinator of Inter-American Affairs.. Federal Communications Commission.. Federal Security Agency Foreign Economic Administration Office of Scientific Research and Development. .Office of War Information War Refugee Board War Shipping Administration Reserve for allocation Total estimate or appropriation..._. 865 432 661,774 4,325 $2,000 1,870 1,150 2,000 500 540, 780 3,000 $17,300 9,469 11, 245 22, 600 12,110 51,900 14,000 87,450 40, 527 "l90,"053 38, 650 4,000 72,000 1,000,000 790, 000 Actual, 1944 $4, 400 1,500 1,150 2,000 478, 868 3,000 125 6,640 51 2,000 62,035 1,335 43, 650 600 32, 646 640, 000 GENERAL ACCOUNTING OFFICE Salaries, General Accounting Office— Salaries: For persona) services in the District of Columbia and elsewhere, [$37,000,000: Provided, That the Comptroller General shall designate an employee of the General Accounting Office to act as Comptroller General during the absence or incapacity of the Comptroller General and the Assistant Comptroller Genera], or during a vacancy in both of such offices] $31,750,000 (Act of June 27, 1944, Public Law 358). Appropriated 1945, $37,000,000 Estimate 1946, $31,750,000 Obligations By objects Estimate, 1946 Estimate, 1945 i Actual, 1944 PEESONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: Comptroller General 1 $12,000 1 $12,000 Grade 15. Range $8,000 to $9,000: 1 $12,000 Assistant Comptroller General 1 9,000 1 9,000 Assistant to Comptroller General 1 9,000 Chief of investigations 1 8,250 1 8,000 1 8,000 Chief of division 1 8,313 1 8,500 1 8,500 Grade 14. Range $6,500 to $7,500: 3 24,000 3 24,000 3 24,000 Second assistant to Comptroller General 6,500 0.3 2,100 0. 5 3, 300 Special assistant to Comptroller General 6,500 0.9 5,850 6,500 7,500 Director of personnel 1 7,396 7,500 Chief of division 13,000 1.9 12,350 13,000 Chief of section 6,750 0.7 4,550 6,500 Assistant chief of investigations 14,000 13, 875 2 13,563 52,000 Assistant chief of division 52,000 5. 3 34, 450 Unit head 1 6,500 6,500 6,£00 Zone senior chief cost auditor 4. 5 29, 250 39,000 39,000 Grade 13. Range $5,600 to $6,400: Chief of division 0.1 560 Chief of subdivision 28,000 28,000 3.3 18,480 Assistant director of personnel 5,800 5,600 1 5,600 Assistant chief of division 11, 600 11, 600 1.4 8,090 Chief of section 45,600 45,600 7 39,200 Chief cost auditor 39.5 408,800 408, 800 221, 832 Principal accounts auditor 16,800 16, 800 3 16,820 Principal administrative analyst 17,000 17,000 1.5 8,571 Principal investigator 75,600 73, 880 11.6 65,917 Grade 12. Range $4,600 to $5,400: Chief of subdivision 23,000 5 23,000 0.5 2,300 Assistant chief of division 4 18,400 18, 400 3.9 17,940 Assistant to chief of division 19. 200 3 14,300 4 19,200 Assistant to director of peisannel 4,600 0.6 2,760 Assistant chief of subdivision 23,000 5 23,000 3.4 15,640 Cnief of section 55, 400 12.1 55,660 11. 7 53, 820 Chief clerk 5,400 1 5.400 1 5,250 Assistant chief of section 32. 200 7 32,200 5 23,000 Unit head 1 4,600 Administrative assistant to the assistant to the Comptroller General 4,600 0.8 3,680 Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Clerical, administrative, and fiscal serv- M a n - Total M a n - Total Man- Total ice—Continued. years salary years salary years salary Grade 12. Range $4,600 to $5,400—Con. Senior administrative analyst 3 $14,000 3 $14,000 1. 8 $8, 347 Senior investigator 34 34 27.6 159, 500 161, 420 128, 725 Head accountant 3 13,800 3 13,800 2.6 11,960 Principal head auditor_. 1 4,600 1 4,600 1 4,600 Head cost auditor 61.1 529,000 529,000 281, 793 Senior accounts auditor 27, 600 27, 600 3. 5 16,100 Training officer 4,600 4,600 0.1 460 Grade 11. Range $3,800 to $4,600: Chief of subdivision 2.5 9,500 Assistant chief of division 0.1 400 Assistant to chief of division 6 23,892 Assistant chief of subdivision 5 19,000 0.2 760 5 19,000 Special assistant to chief of division.._ 6 23,800 6 23,800 2 7,813 Chief of section 34.2 34 24.2 130,864 130, 400 93,883 Assistant chief of section 10 38,000 10 38,000 5.7 21,780 1 Assistant to chief of section 4,200 1 4,050 1 4,200 Unit head 2 8,200 2 8,200 4. 4 17, 434 Assistant unit head 1 3,800 0. 3 1,140 1 Personnel officer 3,800 1 3,800 Training officer 1 3,800 1 3,800 Assistant training officer 1 3,800 1 3,800 Administrative officer 1 3,800 1 3,800 0.7 2,870 Technical assistant to zone senior chief cost auditor 6 22,800 6 22,800 1.8 6,840 Administrative and technical assistant ._ 1 3,800 1 3,800 0.8 3,040 Administrative analyst 6 22,800 6 22,800 Head accountant 1 3,800 Special claims reviewer 8. 5 33, 500 8. 5 33,500 2.9 11,409 Special audit reviewer 2 8,000 2 8,000 1.9 7,468 Principal audit reviewer 49 49 32.3 187,000 187,000 125,380 Principal reviewer 1 3,800 1 3,800 Principal personnel assistant.. 1.4 5, 320 2 7,600 0.9 3,420 Principal review examiner 17.8 68,236 19.1 74,432 17.8 68,236 Principal examiner 14 53,200 15.6 59,483 14 53,200 Principal cost auditor 137.1 200 200 760,000 522, 404 760,000 Accounts auditor. 5 20,805 49,400 49,400 Investigator 46.3 185,130 187,480 177,653 Supervisor 0.2 760 Principal classification investigator. . . 0. 7 2, 660 1 3,800 Claims specialist 4 15,600 4 15,600 22 84,900 Principal accountant 22 84,900 15. 5 61,272 Grade 10. Range $3,500 to $4,100: Chief of subdivision 1 3,500 Special assistant to Comptroller General 3,700 1 3,600 1 3,700 Special assistant to chief of division... 1.9 6,916 Chief of section 3 10,600 3 10,600 4.5 15,766 Assistant chief of section 8. 5 29, 750 8 28,000 6.3 22,050 Unit head 12 42,000 7 24,500 12 42,000 Assistant unit head.. 1 3,500 Assistant training officer 1 3,500 1 3,500 4 14,000 Training supervisor 4 14,000 0.2 700 Head contract examiner and reviewer 0. 7 2,450 Principal claims reviewer 32.9 38 38 135,900 118,045 135,900 Principal audit reviewer 1. 3 4, 550 Special audit reviewer 10 35,880 Reviewer 52, 500 15 52, 500 17. 2 60, 768 Senior field examiner 14,000 14,000 4 2 7,012 Senior review examiner 49,000 14 49,000 6.8 23,970 Special claims examiner 162,400 46 162, 400 25. 5 90, 755 Claims specialist 3,600 3,600 1 Head accountant 3,500 3,500 1 Grade 9. Range $3,200 to $3,800: Chief of section 17 54,425 17 54,425 8.3 26, 560 Assistant chief of subdivision.. 1 3,200 Assistant chief of section 1.8 6,160 2 2.8 9,506 Unit head 35.4 56.5 56 113, 511 179,300 180,900 Assistant unit head 6. 7 21,664 8 25,600 25,600 Personnel officer 16,000 4.6 14,720 Senior audit supervisor 3,275 1 1 3,200 3,200 Staff instructor 0.2 640 12 38,400 38,400 Head auditor 8.9 28,900 9 29,975 29, 975 Head examiner 1 3,400 1 3,400 3,400 Special contract reviewer and in2 structor 2 6,400 6,400 2 6,400 40 128,000 Senior claims reviewer 40 128,000 19.2 62,035 6 19,200 Senior audit reviewer 62 202,028 6 19, 200 Senior freight rate reviewer 49.8 86 86 163,045 278, 400 278, 400 Principal audit reviewer ._. 21. 6 69, 444 Passenger land grant rate reviewer.. 20 64,000 10.2 32,640 20 64, 666 Review examiner 0.3 1,020 Principal claims examiner 147.2 201 201 476.486 650,000 650,000 Special claims examiner 9.1 29,366 Associate administrative analyst._. 8. 5 27, 200 9 28,800 2.4 7,680 Legislative analyst 1 3,200 0.8 2,560 1 3,300 Administrative assistant 1 3,200 0.3 960 1 3,200 4.9 15,780 3.1 10,033 Senior personnel assistant 6. 5 21, 000 3.1 10,520 Senior classification investigator.-. 1.5 5,375 4 12,800 44 42.2 Assistant investigator 44 136,115 145,890 144, 060 Principal auditor and accountant-. * 1 3,400 Accountant— __ _ 16.2 52, 583 25 80,700 25 80,700 73 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—COIL Clerical, administrative, and fiscal serv- Man- Total ice—Continued. years salary Grade 9. Range $3,200 to $3,800—Con. 18 $59,425 Senior digest clerk 8 25,600 Associate accounts auditor : 400 Cost auditor. _ 1, 280, 000 Claims specialist 1 3,200 389 Grade 8. Range $2,900 to $3,5001,132, 025 1,725 Grade 7. Range $2,600 to $3,200. 4, 496,200 844 Grade 6. Range $2,300 to $2,900. 1,947,300 3,174. 6 Grade 5. Range $2,000 to $2,600. 6, 413,954 1,208. 5 Grade 4. Range $1,800 to $2,160. 2,188,179 2,381 Grade 3. Range $1,620 to $1,980. 3; 875, 506 2,387 Grade 2. Range $1,440 to $1,800. 3, 450, 370 167 Grade 1. Range $1,260 to $1,620. 210, 900 Professional service: Grade 8. Range $8,000 to $9,000: 1 9,000 General counsel Grade 7. Range $6,500 to $7,500: 6. 5 43, 750 Assistant general counsel _1 7,000 Attorney-conferee Grade 6. Range $5,600 to $6,400: Legal assistant to Assistant Comptroller General.-. 1 5,800 Principal attorney 18 104,150 Grade 5. Range $4,600 to $5,400: 34 Senior attorney 162, 650 Grade 4. Range $3,800 to $4,600: 20 79,400 Attorney Training specialist 1 3,800 Grade 3. Range $3,200 to $3,800: 4 13,500 Associate attorney Assistant to attorney in charge 3,500 Associate attorney-conferee 1 Grade 2. Range $2,600 to $3,200 5 13,975 4,100 Grade 1. Range $2,000 to $2,600 2 Subprofessional service: 1 2,600 Grade 8. Range $2,600 to $3,200 2,000 1 Grade 6. Range $2,000 to $2,600 11 20, 260 Grade 5. Range $1,800 to $2,160 1,680 Grade 4. Range $1,620 to $1,980 1 Crafts, protective, and custodial service: 2 4,140 Grade 7. Range $2,040 to $2,500 7 13,140 Grade 6. Range $1,860 to $2,220 8 13,800 Grade 5. Range $1,680 to $2,040 7 10,905 Grade 4. Range $1,500 to $1,860 63 85,215 Grade 3. Range $1,320 to $1,620 183 Grade 2. Range $1,200 to $1,500 .. 220,800 Manyears Total Man- Total salary years salary 18 $59,425 15. 5 $50,685 8.3 27,805 8 25,600 242.7 400 1, 280, 000 779, 420 1 3,200 297.6 386.3 870, 444 1,123,975 1, 209. 8 1, 720. 6 3,163,835 4, 479,385 568.4 133 1,319,037 1, 921, 225 2,138. 2 3,123. 8 4, 311, 639 6, 312, 664 816.2 1,125. 8 1, 484, 044 2, 040, 772 1, 666. 5 2, 301.1 2, 733, 342 3, 742, 216 1, 301. 3 2,006. 6 1, 883, 856 2, 895, 677 328.2 185 233, 775 414, 820 1 9,000 6 1 40,075 7,000 1 9,000 4.8 31,829 1 6,813 0. 7 4,060 17 97,550 12. 8 73,139 32 26.9 151, 850 21 82,000 0.2 760 4.5 14,800 1 3,400 5 13,900 1. 5 3,000 1 2,600 1 2,000 11. 5 21,152 1 1,620 2 7 6 7 60 163 4,140 13,140 10, 500 10, 860 81,180 196,980 126,134 18. 9 73, 729 0.9 3,420 1.8 0. 8 1 3.5 0.5 5,796 2,628 3,400 9,758 1,000 1.8 3,732 6.7 12,553 5 8,628 9.2 14,464 52. 9 71,115 146.1 176, 732 10, 023. 2 13, 957.1 14, 586. 4 30, 697,476 22,007,059 31, 750, 000 6.5 9,112 Temporary employment, departmental.. 2. 3 3, 434 19.1 57,770 Part-time employment, departmental-.. 6, 289, 978 4, 366, 085 Overtime pay, departmental ^ Personal services (net) Reimbursements for services performed.. Net total obligations Estimated savings, unobligated balance. Total estimate or appropriation Office of the Comptroller General Office of the General Counsel Office of Chief of Investigations Office of the Chief Clerk Accounting and Bookkeeping Division. Audit Division. . Claims Division... Personnel Division Postal Accounts Division Reconciliation and Clearance Division. Overtime pay Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation Obligations Estimate, 1946 02 Travel 03 Transportation of things 04 Payment for penalty mail. Other communication services 05 Rents and utility services 07 Other contractual services 08 Supplies and materials 09 Equipment Grand total obligations Reimbursements for services performed._ Net total obligations Estimated savings, unobligated balanceTotal estimate or appropriation Estimate, 1945 Actual, 1944 $575, 500 33, 500 45, 000 39, 000 203, 650 320, 000 307, 600 375. 750 $575, 500 44, 500 41, 625 24,000 90, 000 17, 500 234, 431 212, 669 $298, 391 33,468 1, 900,000 1, 240,225 787,177 -2,121 1,900, 000 1, 240, 225 785,056 147, 589 1, 900,000 1, 240, 225 932, 645 22,401 73, 504 15, 267 197,164 146,982 Printing and Binding, General Accounting Office— For all printing and binding for the General Accounting Office, including monthly and annual editions of selected decisions of the Comptroller General of the United States, [$200,000] $235,000 (Act of June 27, 1944, Public Law 358). Estimate 1946, $235,000 Appropriated 1945, a $240,000 0 Includes $40,000 appropriated in the First Supplemental Appropriation Act, 1945. Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 06 Printing and binding . . Estimated savings, unobligated balance $235, 000 $240, 000 $172, 878 8,122 Total estimate or appropriation 235, 000 240, 000 181,000 Conservation and Use of Agricultural Land Resources, Department of Agriculture (Transfer to General Accounting Office)— Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL 31,750,000 37,000,000 26, 427, 004 923 996 31, 750,000 37,000,000 27, 351,000 $259,030 518, 969 783, 490 308,160 1, 354, 744 14, 929, 520 6,137,160 475, 625 1,434, 407 5, 548, 895 31, 750,000 $249,032 499, 455 778, 580 277, 780 1, 349, 434 14, 929, 520 6,137,160 472, 930 1,488, 251 4, 527, 880 6, 289, 978 37,000, 000 26, 430, 914 31, 750,000 37,000,000 27, 351, 000 $161,837 409, 847 671, 993 224. 607 979, 328 10, 738, 507 3, 977, 973 387. 935 1,442, 589 3, 070, 213 4, 366, 085 +920, 086 Miscellaneous Expenses, General Accounting Office— Miscellaneous expenses: For all expenses necessary for the work of the General Accounting Office, including travel expenses; procurement and exchange of lawbooks and books of reference, and not to exceed $100 for periodicals; purchase of one and maintenance, repair, and operation of motor-propelled passenger-carrying vehicles, Appropriated 1945, $1,240,225 By objects 10, 062. 3 13, 965. 9 14, 586. 4 26,430, 914 37,000,000 31, 750,000 - 3 , 910 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Estimate 1946, $1,900,000 1 2,600 0.8 1,600 6. 5 12,115 5.7 9,234 Total permanent, departmental 01 [$1,198,600] $1,900,000 of which not to exceed $45,000 shall be available for deposit in the general fund of the Treasury for cost of penalty mail as required by section 2 of the Act of June 28, 1944 (Public Law 364). [Penalty mail costs, 1945—General Accounting Office: For an additional amount in the appropriation "Miscellaneous expenses, General Accounting Office, 1945", $41,625: Provided, That not to exceed such amount of such total appropriation for such fiscal year shall be available for the purposes of this section] {Act of June 27, 1944, Public Law 858; Act of Dec. 22, 1944, Public Law 529). Man- Total ManClerical, administrative, and fiscal service: years salary Grade 13. Range $5,600 to $6,400: years Chief of section 1 $5, 600 Grade 12. Range $4,600 to $5,400: 1 Assistant chief of section 4,600 1 Grade 11. Range $3,800 to $4,600: 1 Regional unit head 15, 200 4 4 Grade 10. Range $3,500 to $4,100: Chief of field party 94,500 27 27 Principal claims reviewer Grade 9. Range $3,200 to $3,800: Chief of field party 2 2 6,400 Assistant chief of field party 2 6,400 1 Grade 8. Range $2,900 to $3,500 3 3 8,700 Grade 7. Range $2,600 to $3,200 28 72, 800 29 Grade 6. Range $2,300 to $2,900-__ 21 48, 300 21 Grade 4. Range $1,800 to $2,160 1 1 1,800 Grade 3. Range $1,620 to $1,980... 5 5 8,100 Grade 2. Range $1,440 to $1,800 1 1 1,440 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 ],200 Total permanent, departmental Overtime pay, departmental. _ 01 Personal services (net).. 97 Total Man- Total salary years salary $5,600 1 $5,600 4,600 15, 200 1 4,600 94, 500 6,400 3, 200 8,700 75, 400 48, 300 1,800 8,100 1,440 3.7 14,060 27 1 2 1 3.6 25. 4 15.5 0.7 3.3 1.9 94,986 3,675 6,400 3,400 10. 508 67, 011 35,983 1,260 5,346 2,751 1, 200 1. 2 1,440 274,440 54, 340 88. 3 257, 020 52, 574 88. 3 309, 594 97 275,040 97 275,040 97 328,780 48, 500 39, 500 1, 250 1,500 1,970 OTHER OBLIGATIONS 02 03 04 06 Travel Transportation of things.. p g C i t i i Communication services Printing and binding 1,500 2,000 57, 562 67 925 74 THE BUDGET FOR FISCAL YEAR 1946 Obligations GENERAL ACCOUNTING OFFICE—Continued By objects Conservation and Use of Agricultural Land Resources, Department of Agriculture (Transfer to General Accounting Office)—Con. Estimate,1946 Estimate,1945 Actual, 1944 OTHER OBLIGATIONS Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 OTHER OBLIGATIONS—continued 08 Supplies and materials__ $2,000 $2,000 54,000 46,220 $58, 554 329,040 375,000 368,148 -329,040 -375,000 -448,150 80,002 Total other obligations__ Grand total obligations. _ _ Received by transfer from "Conservation and use of agricultural land resources, Department of Agriculture".Estimated savings, unobligated balance... 02 Travel.. $3, 200 $3,200 $2, S35 Grand total obligations Received by transfer from "Administration of Sugar Act of 1937, Department of Agriculture" Estimated savings, unobligated balance. _ 21,600 25, 585 16, 562 -21,600 -25, 585 -20, 250 3,688 Total estimate or appropriation.. Defense Aid, Administrative Expenses (Allotment to General Accounting Office)— Obligations By objects Total estimate or appropriation Estimate, 1946 Estimate, 1945 Actual, 1944 Parity Payments, Department of Agriculture (Transfer to General Accounting Office)— Obligations Estimate, 1946 Estimate, 1945 Actual, 1944 Manyears PERSONAL SERVICES, DEPARTMENTAL 01 9 $20,700 4,485 11.4 $26,448 5,696 9 25,185 11.4 32,144 OTHER OBLIGATIONS 02 TravelGrand total obligations Received by transfer from "Parity payments, Department of Agriculture" Prior year balance available in 1944 1944 balance available in 1945 Estimated savings, unobligated balance... +37 —27, 311 +$274 -274 +27, 000 +274 Total estimate or appropriation Total Man- Total Man- Total salary years salary years salary Personal services (net). $29 8 Grand total obligations Prior year balance available in 1944 Transferred to "Defense aid, administrative expenses" 1944 balance available in 1945 By objects Clerical, administrative, andfiscalservice: Grade 6. Kange $2,300 to $2,900 Overtime pay, departmental 04 Communication services . 09 Equipment 6,605 13, 338 31, 790 45,482 -31, 790 -72,455 -59, 260 +31, 790 54, 443 Total estimate or appropriation. Administration of Sugar Act of 1937, Department of Agriculture (Transfer to General Accounting Office)— Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1944, $97.63. Total, General Accounting Office, annual appropriations, general account: Estimate 1946, $33,885,000 Appropriated 1945, $38,480,225 Trust account: Wages of Employees of Contractors, Act of August 30, 1935— Represents amounts withheld from contractors for payment of wages found due to laborers and mechanics under the terms of the Act of August 30, 1935 (40 U. S. C. 276a-2). Appropriated 1945, $2,000 Estimate 1946, $4,800 Revised 1945, $4,800 Obligations Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 By objects Estimate, 1946 Estimate, 1945 Actua 1, 1944 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Overtime pay, departmental-.01 Personal services Manyears Total Mansalary years Total Man- Total salary years salary 8 $18,400 8 $18,400 3,985 8 18,400 8 22,385 4.8 $11,287 2,440 4.8 13 Refunds, awards, and indemnities--. Prior year funds available in 1944 1944 funds available in 1945 . _ 1945 funds available in 1946 1946 funds available in 1947 Total estimate or appropriation $4,000 -17, 228 +18,028 4,800 $4,000 -16,428 +17,228 4,800 $86 -10,962 +16,428 5,552 13, 727 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June 30,1946, as required by 5 U. S. C. 78 GENERAL ACCOUNTING OFFICE Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Miscellaneous expenses, General Accounting Office. 1 Gross $1,000 Old vehicles to be exchanged Allowance Number (estimated) 1 $200 Net cost of new vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $800 2 $1,600 Public purpose and users Used in transporting Comptroller General, officials, and investigators to and from Government departments and offices in the transaction of official business. 75 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Obligations INTERSTATE COMMERCE COMMISSION By objects SALARIES AND EXPENSES Estimate, 1946 General Administrative Expenses, Interstate Commerce Commission— General administrative expenses: For salaries and expenses necessary in the execution of laws to regulate commerce, including one chief counsel, one director of finance, and one director of traffic, at $10,000 each per annum, field hearings, traveling expenses, and contract stenographic reporting services, [$3,119,000] $3,218,000, of which amount not to exceed [$2,797,000] $2,900,000 may be expended for personal services in the District of Columbia, exclusive of special counsel, for which the expenditure shall not exceed $50,000; not exceeding $5,000 for purchase and exchange of necessary books, reports, newspapers, and periodicals (49 U. S. C. 1-19, 20a, 21-24, 317-318, 901-923, 1001-1022; Act of June 27, 1944, Public Law 358). Appropriated 1945, $3,119,000 Estimate 1946, a $3,218,000 « Includes $302,000 transferred from "Motor transport regulation, Interstate Commerce Commission." This transfer is reflected in the 1944 and 1945 columns of the schedule for comparative purposes only. Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Clerical, administrative, and fiscal service: years Grade 16. In excess of $9,000: 11 C ommissioner Total salary Manyears Total salary Man- Total years salary 10.7 10.7 $128, 500 $132, 000 $128, 400 1 10,000 Director of bureau 1 10,000 1 10,000 Grade 15. Range $8,000 to $9,000: 9,000 9, 000 1 Secretary 9,000 Director of bureau 16', 250 16, 250 1.6 13, 521 Grade 14. Range $6,500 to $7,500: 6,500 Director of bureau.. 6,500 1.3 8,504 5.7 39, 558 42,187 42, 500 Assistant director 1 6,812 7, 000 Chief of bureau 7,000 1 6,750 6,750 6, 750 Chief of section Grade 13. Range $5,600 to $6,400: 0.3 1,727 Assistant director 1 Chairman board of suspension 1 6,000 6,000 1 5, 850 8,960 Assistant to director 1.6 2 11,200 Chief accountant (transportation statistics) 11, 550 2 11, 600 11, 400 Assistant chief of section 1 5,800 5, 800 5,800 Grade 12. Range $4,600 to $5,400: 9,507 Assistant to director 1,920 1 4,600 0.4 6 28,800 5 24, 200 Member of board 24, 200 1 Assistant chief of section 1 5,200 5,000 5,150 1 Assistant secretary 5,400 1 5,400 5,400 Head accountant (transportation 1. 7 7, 820 statistics) __. 2 9,200 0. 8 3, 757 Classification agent 4,600 1 Grade 11. Range $3,800 to $4,600: Assistant chief of bureau 2. 4 9, 920 2.8 11, 440 1.1 4,785 3, 900 Assistant to director 1 4,000 1 4,000 1 C hief of section 3 11,700 3 11, 800 2.9 11, 264 Assistant chief of section 0.8 3,103 3,800 Special agent 4,000 1 4,000 1 Purchasing agent 4,000 1 4,000 Principal accountant (transportation statistics) 4 15,200 3.4 12,920 1.1 4, 275 Administrative officer 1 3,800 Grade 10. Range $3,500 to $4,100: 11,525 3 11, 300 3 11,600 Chief of section 0.2 622 Assistant chief of section 2.1 2 8,373 8,050 2 8,100 Senior accountant and auditor 1.8 6,324 2.7 9,750 Senior accountant, cost finding 3 10,800 3, 900 1 Purchasing agent 1 3,700 3,800 1 3,775 Senior clerk, statistical analyst. _ 1 3, 525 1 3,600 Junior administrative officer 3, 600 Grade 9. Range $3,200 to $3,800: 13, 725 4 13, 825 13, 800 Chief of section 10, 025 10,100 2.9 9,803 Assistant chief of section 10,175 13, 500 Senior administrative assistant 3 10, 000 7,250 7,300 Senior clerk (reviewer) 2 7,100 3,275 3,300 Chief clerk to director 1 3,200 3,475 3,500 Senior tariff assistant 0.2 832 3, 200 3,200 Accountant and auditor 0.7 2,364 3,300 3,300 Accountant (transportation statistics). 1.9 5,946 3,475 3,500 Rate and tariff analyst.. 1 3,400 Investigator. 0.1 468 35. 8 112, 500 35.7 111, 530 Grade 8. Range $2,900 to $3,500 33.7 105, 480 131 376,200 125. 5 358, 993 121.3 342,199 Grade 7, Range $2,600 to $3,200 77. 2 190, 260 Grade 6. Range $2,300 to $2,900. 64. 6 160, 630 59.2 145, 456 68. 4 156, 000 Grade 5. Range $2,000 to $2,600 66. 5 151, 500 64.2 147, 448 98. 4 191, 238 91. 6 177, 239 86.7 167, 489 Grade 4. Range $1,800 to $2,160 139. 3 245, 560 140. 2 244, 062 120.5 210, 000 Grade 3. Range $1,620 to $1,980 66.8 99,204 45.8 69, 056 Grade 2. Range $1,440 to $1,800 61.8 91,782 11.2 14,427 11. 6 14, 976 7.9 10,096 Grade 1. Range $1,260 to $1,620 Professional service: Grade 9. In excess of $9,000: 1 10,000 1 10,000 1 10,000 Director of bureau Chief counsel _. 1 10,000 1 10,000 1 10,000 Grade 8. Range $8,000 to $9,000: 1 9,000 1 9,000 Director of bureau _ 1 9,000 Chief examiner 1 9,000 1 9,000 1 9,000 Grade 7. Range $6,500 to $7,500: 1 6,500 Director of bureau 1 6,500 1 6,500 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL— COn. ManTotal Man- Total Man- Total Professional service—Continued. years salary years salary years salary Grade 7. Range $6,500 to $7,500—Con. $14,000 $14, 000 2 $13,624 Assistant director of bureau 1 7,000 6,812 6, 750 Chief of section 7,250 7,250 7,125 Assistant chief examiner 1 56,750 50,062 Head examiner 7.9 54, 923 15, 000 14, 937 14, 750 Assistant chief counsel 2 6,750 6,625 6,500 Head cost analyst 1 6,750 6, 750 4,440 Head transport economist 0.7 7,000 7,000 6,812 Chief carrier research analyst 1 Grade 6. Range $5,600 to $6,400: 6,200 Assistant director of bureau 1 6,200 1 6,050 12, 350 Chief of section 2 12,400 2 12,200 Principal examiner 31. 9 195, 840 28 172, 300 28. 3 171, 778 5.7 34, 360 Principal attorney 6 5 3«; 200 29,850 1.7 9,920 Principal statistical analyst 4 22,800 1 5,850 1.7 9,520 Principal transport economist 2 11,200 0. 4 2, 442 Grade 5. Range $4,600 to $5,400: Senior examiner 33. 6 17.0, 759 34 170,950 33. 5 165, 456 5.4 25, 470 5. 2 24, 971 6.9 32, 540 Senior attorney 2.8 14,762 15, 000 10, 400 Senior engineer 3 14, 400 Senior transport analyst 1. 6 7, 232 14, 200 Senior economic and statistical ana2 14, 200 9,600 14,200 lyst 4,650 0. 9 3, 954 Senior transport economist 4,800 0.8 4,006 Classification agent Grade 4. Range $3,800 to $4,600: 1 1 4,400 4,350 Assistant to director 1 4,200 1 1 3,800 1 3,800 3,800 Chief of section 22 Examiner 16.9 68, 520 16.8 67,067 1.! 7,220 0.6 2,122 0.7 2,660 Attorney 1 4,600 8, 586 4,600 2 1 Statistical analyst 1 4,200 4,200 4,200 1 1 Economic analyst 4 15, 450 15, 600 3.1 11, 897 4 Transportation economist 1 4,600 4,600 4,600 1 1 Explosives agent 368 0.1 Special examiner Grade 3. Range $3,200 to $3,800: 1 1 3,200 3, 300 Assistant to chief of section 1 3,300 4.6 15,593 5.1 16, 945 Associate examiner 6.6 21,820 10, 600 14, 225 3 4 14, 300 4 Associate engineer 3,300 1.3 4,133 1 3,300 Associate economic analyst 1 1.4 4,400 4.9 15, 880 Associate economist 4.1 13, 245 3, 600 3,675 1 3,700 Associate librarian 1 1 3, 225 3,300 Associate digester 1 1 1.8 5,900 3,800 3,800 3, 800 Associate annotator 1 1 1 3, 600 3,675 3,700 Assistant to chief examiner 1 1 1 3,500 3,575 1 1 Assistant to explosives agent 0.9 3,280 3,300 3,300 1 Reviewer 1 Grade 2. Range $2,600 to $3,200 9.6 25,960 6.7 18, 345 2.6 5,400 Grade 1. Range $2,000 to $2,600 2.9 6,000 Sub professional service: 1 2,600 1 2,600 Grade 6. Range $2,000 to $2,600 2 3,960 3,900 2 Grade 5. Range $1,800 to $2,160 0. 7 1,008 Grade 3. Range $1,440 to $1,800. Crafts, protective, and custodial service: 1 1 2,205 2,220 Grade 7. Range $2,040 to $2,500 2 3,780 1.7 3,222 Grade 6. Range $1,860 to $2,220 1 1,560 1,560 1 Grade 4. Range $1,500 to $1,860 2 2,820 1.7 2,409 Grade 3. Range $1,320 to $1,620 44.7 54, 420 ;8.8 47,265 Grade 2. Range $1,200 to $1,500 954. 5 Total permanent, departmental 2, 879, 996 Temporary employment, departmental.. Overtime pay, departmental All personal services, departmental- 954. 5 2, 879, 996 18.2 2, 664, 546 446, 844 888.2 3. I l l , 390 807.7 2, 881, 891 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Special agent Service agent Grade 11. Range $3,800 to $4,600: Special agent District supervisor, Field agent Grade 10. Range $3,500 to $4,100: Special agent Grade 9. Range $3,200 to $3,800: Special agent Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 4. Range $3,800 to $4,600: Engineer Total permanent, field.. Overtime pay, field... _., All personal services, field. 01 Personal services (net) 5 14.8 25,200 70,680 5 12.6 24,600 60,174 5 3 2.4 20,300 12,350 9,120 4.9 3 19,655 12,050 2.9 11,020 1 3,600 1 3,550 2.8 4 9,150 7,020 1.8 3.8 5, 940 5 15.9 4.9 3 25,400 75,740 20,020 12,400 3,558 2.6 3.4 0.6 8,450 5,895 875 3,800 40.5 168,150 40. 5 168, 150 995 36.8 153,806 22,181 33.1 135,257 19,754 36.8 175,987 33.1 155,011 925 3, 048,146 840.1 3, 036,902 3, 287, 377 OTHER OBLIGATIONS 02 Travel.-. 03 Transportation of things... 04 Communication services. __ 05 Rents and utility services.. 07 Other contractual services. 08 Supplies and materials 80,400 700 15,000 17,610 24,950 21,069 75,450 700 13,062 15, 111 25,080 21, 355 71, 857 144 13, 942 15,104 40, 284 19, 729 76 THE BUDGET FOR FISCAL YEAR 1946 Obligations INTERSTATE COMMERCE COMMISSION—Continued By objects SALARIES AND EXPENSES—continued Estimate, 1946 Estimate.1945 Actual, 1944 General Administrative Expenses, Interstate Commerce Commission—Continued. Obligations By objects E s t i m a t e , 1946 E s t i m a t e , 1945 Actual, 1944 OTHER OBLIGATIONS—continued Equipment: Equipment Books 09 Total, equipment Total other obligations Grand total obligations Reimbursements for services performed Received by transfer from "Motor transport regulation, Interstate Commerce Commission" _ Net total obligations Estimated savings, unobligated balance Total estimate or appropriation $5,125 5,000 $5, 300 5,000 $1, 766 2,631 10,125 10, 300 4,397 169, 854 161, 058 165, 457 3, 218,000 3, 448, 435 3, 202, 359 -12,027 -329,435 - 3 4 3 , 618 3, 218, 000 3,119,000 2,846, 714 13, 286 3, 218,000 3,119,000 2,860,000 $224,670 84,650 295,815 $228,811 86,037 359,233 $207,900 86,848 332,681 605,135 504,400 69,830 153,186 674,081 494,114 71,020 148,599 627,429 486,683 66,348 146,406 518,835 109,905 760, 328 187, 701 190,922 552,026 121,257 839, 518 191,840 209,837 451,003 114, 230 795, 469 161, 655 207,088 58,014 67, 352 65,399 59,744 78,791 80,649 3, 218,000 3, 448, 435 3, 202, 359 -329, 435 -342, 359 3,119,000 2,860,000 BY PROJECTS'OR FUNCTIONS 1. Commissioners and their offices 2. Secretary and his office 3. Bureau of administration Total administration Bureau of formal cases Bureau of informal cases Bureau of inquiry Bureau of transport economics and statistics 8. Bureau of law -_- __ 9. Bureau of traffic 10. Bureau of service 11. Bureau of finance 12. Bureau of personnel supervision and management 13. Bureau of water carriers and freight forwarders Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 4. 5. 6. 7. 3,218,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 15. Range $8,000 to $9,000: 1 $8,250 1 $8,125 1 $8,250 Director Grade 14. Range $6,500 to $7,500: 1 7,000 0.9 6,638 1 7,000 Assistant director 0.1 112 Field supervisor of accounts Grade 13. Range $5,600 to $6,400: 4 24,000 4 23,400 4 24,000 Chief accountant and auditor Grade 12. Range $4,600 to $5,400: 6.8 34,633 7 35,487 7 35,400 Head accountant and auditor Grade 11. Range $3,800 to $4,600: 1 4,600 5, 751 1.3 1 4,600 Principal accountant and auditor Grade 9. Range $3,200 to $3,800: 3 10,500 3 10,250 3 10,500 Accountant and auditor 1 3,100 1 3,000 1 3,100 Grade 8. Range $2,900 to $3,500 1 2,500 1 2,375 1 2,500 Grade 6. Range $2,300 to $2,900 1 1,860 1 1,800 1 1,860 Grade 4. Range $1,800 to $2,160 4. 7 8, 395 3. 9 6, 562 4.8 8, 242 Grade 3. Range $1,620 to $1,980 1. 4 2, 460 1.3 2,155 1. 7 2, 760 Grade 2. Range $1,440 to $1,800 Crafts, protective, and custodial service: 0.6 777 1 1,200 1 1,200 Grade 2. Range $1,080 to $1,500 26.1 106,432 26.9 108,498 27.5 109,412 Total permanent, departmental 14, 518 15,148 Overtime pay, departmental 26.9 123,646 26.1 120,950 All personal services, departmental. 27.5 109,412 Total permanent, fieldOvertime pay, field 01 54.4 200,427 53.3 196,803 31,475 54. 5 197,105 31, 567 All personal services, field- 54.4 200,427 53. 3 228, 278 54. 5 228,672 Personal services (net) 81.9 309,839 80.2 351, 924 80.6 349,622 82, 715 1,000 1,500 82, 715 1,000 1,000 350 3,596 1,000 150 1,211 51, 776 849 1,009 2,943 121 922 OTHER OBLIGATIONS Travel._Transportation of things... Communication services... Rents and utility servicesOther contractual services. Supplies and materials Equipment '. Total other obligations. 90,161 86,076 57,620 Grand total obligations Reimbursements for services performed.. 400,000 438,000 407,242 -7,079 Net total obligations Estimated savings, unobligated balance. . 400, 000 438, 000 35,000 400,163 394,837 400,000 473,000 795,000 1. Administration 2. Special investigations for Commission, exclusive of regular work under sec. 20 3. Duties under sec. 20, i. e., general investigations of carriers' accounts, revision of accounting classifications, etc $29,169 $28,698 $28,353 30,000 25,000 340,831 384,302 351,365 Grand total obligations.„ Adjustments (see objects schedule for detail).... 400,000 438,000 407,242 +35,000 +387,758 473,000 795,000 Total estimate or appropriation B Y PROJECTS OR FUNCTIONS Regulating Accounts, Interstate Commerce Commission— Regulating accounts: To enable the Interstate Commerce Commission to enforce compliance with section 20 and other sections of the Interstate Commerce Act as amended by the Act approved June 29, 1906, the Transportation Act, 1920 (49 U. S. C. 20), and the Transportation Act of 1940, including the employment of necessary special accounting agents or examiners, and traveling expenses, [$473,000] $400,000, of which amount not to exceed [$130,000] $112,000 may be expended for personal services in the District of Columbia (Act of June 27, 1944, Public Law 358). Estimate 1946, $400,000 Appropriated 1945, $473,000 PERSONAL SERVICES, DEPARTMENTAL PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: Chief accountant and auditor 4 $24,400 5. 2 $29,549 4 $24,400 Grade 12. Range $4,600 to $5,400: Head accountant and auditor 10.8 54,433 9.9 49,001 11 55,200 Grade 11. Range $3,800 to $4,600: Principal accountant and auditor 5.2 20,583 4.9 19,997 5.9 23,325 Grade 10. Range $3,500 to $4,100: Senior accountant and auditor 3.8 14,617 4.1 15,673 3.9 14,762 Grade 9. Range $3,200 to $3,800: Accountant and auditor 5 18, 300 5 18,050 5 18,300 Grade 8. Range $2,900 to $3,500 11 35,800 11.1 35,013 11 35,800 Grade 7. Range $2,600 to $3,200 5,900 2 1.6 4,674 2 5,900 Grade 6. Range $2,300 to $2,900 5,100 2 2.9 7,176 5,100 2 Grade 5. Range $2,000 to $2,600 4,500 2 2 2 4,500 4,400 Grade 3. Range $1,620 to $1,980 4.8 8,550 8,820 5. 3 9,308 5 Grade 2. Range $1,440 to $1,800 2. 7 4,620 2. 6 4,320 2.5 4,264 Total estimate or appropriation 400,000 27, 524 Safety of Employees, Interstate Commerce Commission— Safety of employees: To enable the Interstate Commerce Commission to keep informed regarding and to enforce compliance with Acts to promote the safety of employees and travelers upon railroads; the Act requiring common carriers to make reports of accidents and authorizing investigations thereof; and to enable the Interstate Commerce Commission to investigate and test appliances intended to promote the safety of railway operation, as authorized by the Joint Resolution approved June 30, 1906 (45 U. S. C. 35), and the provision of the Sundry Civil Act approved May 27, 1908 (45 U. S. C. 36, 37), to investigate, test experimentally, and report on the use and need of any appliances or systems intended to promote the safety of railway operation, inspectors, and for traveling expenses, [$604,000] $550,000, of which amount not to exceed [$102,000] $92,000 may be expended for personal services in the District of Columbia (45 U. S. C. 1-15, 35-43, 61-64; Act of June 27, 1944, Public Law 358). Estimate 1946, $550,000 Appropriated 1945, $604,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 14. Range $6,500 to $7,500: Director 1 Grade 13. Range $5,600 to $6,400: Assistant director 2 Grade 12. Range $4,600 to $5,400: Chief of section 3 Grade 11. Range $3,800 to $4,600: Inspector, accident investigations 1 Total Man- salary years Total Man- Total salary years salary $7,000 1 $6,875 1 12,200 2 12,100 2 12,000 15,600 3 15,300 3 15,000 4,400 1 4,400 1 4,400 $6,750 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 77 Obligations Obligations By objects B y objects Estimate, 1946 Estimate, 1945 Actual, 1944 Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Total M a n - Total M a n Clerical, administrative, and fiscal serv- years salary years salary years ice—Continued. 2 2 $5,400 2 $5,400 Grade 6. Range $2,300 to $2,900 5 5 10,215 5 10,260 Grade 4. Range $1,800 to $2,160 3.7 3.6 5,655 3.8 6,263 Grade 3. Range $1,620 to $1,980 1.5 2.7 3,960 2.6 3,780 Grade 2. Range $1,440 to $1,800 Professional service: Grade 5. Range $4,600 to $5,400: 2 2 10,400 Senior attorney. 2 10,400 1 1 4,900 Senior inspector, car equipment 1 5,000 Grade 4. Range $3,800 to $4,600: 1 1 4,400 1 4,400 Engineer, mechanical 1 1 3,200 1 3,200 Grade 2. Range $2,600 to $3,200 Crafts, protective, and custodial service: 1 1 1,260 1 1,260 Grade 2. Range $1,200 to $1,500 Total salary Total permanent, departmental Temporary employment, departmental.._ 85,187 204 12,969 26.4 89,163 26.3 88,065 25.2 0.1 13, 284 All personal services, departmental. 26.4 89,163 26.3 101,349 25.3 $5,200 10,020 6,058 2,194 Professional service—Continued. Grade 4. Range $3,800 to $4,600: Engineer _ Total permanent, departmental Overtime pay, departmental .' All personal services, departmental. 10,100 4,800 4,250 3,200 1,215 Manyears Total Mansalary years Total salary M a n - Total years salary 3.9 $17,440 3.8 $17,167 3.6 $15,925 9.9 33,100 9.8 32,717 5,155 9.6 31,145 5,099 9.9 33,100 9.8 37,872 9.6 36, 244 21.7 89,900 19.6 80,892 12,409 19.7 79,550 12, 392 93,301 19.7 91,942 PERSONAL SERVICES, FIELD Clerical, administrative, andfiscalservice: Grade 11. Eange $3,800 to $4,600: Inspector, railway signals and train control Overtime Dav field All personal services, field 21.7 89,900 19.6 01 Personal services (net) 31.6 123,000 29.4 131,173 29. 3 128,186 02 03 04 07 08 09 Travel Transportation of things Communication services Other contractual services Supplies and materials_ EnuiDment 54,000 5 200 85 160 550 49,827 5 200 85 160 550 36,366 3 146 52 292 98,360 OTHER OBLIGATIONS PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Inspector Overtime pay, field All personal services, field 01 Personal services (net) _ 68. 8 295, 725 68.9 295,830 43,301 68.6 285,482 43,142 68.8 295,725 68.9 339,131 68.6 328,624 95. 2 384,888 95. 2 440, 480 93.9 426,984 Travel Transportation of things Communication services Other contractual services Supplies and materials Equipment „ 159,000 100 1,712 600 3,300 400 162,000 10 620 286 544 60 130, 211 8 947 286 2,352 68 165,112 163, 520 133,872 550, 000 604,000 560, 856 4,144 550,000 604,000 565,000 Administration General office _ Legal section Safety appliance inspections (section of) 5. Hours of service inspections (section of). $18, 750 11,160 13,200 $20, 635 13, 605 15,085 $20, 635 14,037 15,185 413,506 93, 384 446, 220 108, 455 413,525 97,474 Grand total obligations Estimated savings, unobligated balance _. Total estimate or appropriation 550,000 604,000 560,856 4,144 550, 000 604, 000 565, 000 ^__ Total other obligations Grand total obligations _ Estimated savings, unobligated balance._. Total estimate or appropriation B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. Signal Safety Systems, Interstate Commerce Commission— Signal safety systems: For all authorized expenditures under section 25 of the Interstate Commerce Act, as amended by the Transportation Act, 1920, the Act of August 26, 1937 (49 U. S. C. 26), and the Transportation Act of 1940, with respect to the provision thereof under which carriers by railroad subject to the Act may be required to install automatic train-stop or train-control devices which comply with specifications and requirements prescribed by the Commission, including investigations and tests pertaining to block-signal and train-control systems, as authorized by the Joint Resolution approved June 30, 1906 (45 U. S. C. 35), and including the employment of the necessary engineers, and for traveling expenses, [$182,000] $178,000, of which amount not to exceed [$38,000] $85,000 may be expended for personal services in the District of Columbia (Act of June 27, 1944, Public Law 858). Estimate 1946, $178,000 ___ Total other obligations OTHER OBLIGATIONS 02 03 04 07 08 09 __. Grand total obligations Estimated savings, unobligated balance. _ Total estimate or appropriation.* 55,000 50,827 36,859 178,000 182,000 165,045 855 178,000 182,000 165,900 $18, 460 159, 540 $18,330 163, 670 $18,020 147,025 178, 000 182, 000 165,045 855 178,000 182, 000 165,900 B Y PROJECTS OR FUNCTIONS 1. Administrative 2. Inspections of signal systems _ Grand total obligations Estimated savings, unobligated balance.Total estimate or appropriation Locomotive Inspection, Interstate Commerce Commission— Locomotive inspection: For all authorized expenditures under the provisions of the Act of February 17, 1911, entitled "An Act to promote the safety of employees and travelers upon railroads by compelling common carriers engaged in interstate commerce to equip their locomotives with safe and suitable boilers and appurtenances thereto" (45 U. S. C. 22), as amended by the Act of March 4, 1915, extending "the same powers and duties with respect to all parts and appurtenances of the locomotive and tender" (45 U. S. C. 30), and amendment of June 7, 1924 (45 U. S. C. 27), providing for the appointment from time to time by the Interstate Commerce Commission of not more than fifteen inspectors in addition to the number authorized in the first paragraph of section 4 of the Act of 1911 (45 U. S. C. 26), and the amendment of June 27, 1930 (45 U. S. C. 24, 26), including such legal, technical, stenographic, and clerical help as the business of the offices of the director of locomotive inspection and his two assistants may require and for traveling expenses, [$548,000] $500,000, of which amount not to exceed [$81,000] $78,000 may be expended for personal services in the District of Columbia (45 U. S. C. 22-84; Act of June 27, 1944, Public Law 858). Estimate 1946, $500,000 Appropriated 1945, $548,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Appropriated 1945, $182,000 PERSONAL SERVICES, DEPARTMENTAL Obligations By objects PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 4. Eange $1,800 to $2,160 Grade 3. Eange $1,620 to $1,980 Professional service: Grade 5. Eange $4,600 to $5,400: Chief of section Estimate, 1946 Estimate, 1945 Actual, 1944 Manyears Total salary Man- Total Man- Total years salary years salary 4 1 $8,280 1,980 4 1 $8,220 1,980 4 1 $8,040 1,980 1 5,400 1 5,350 1 5,200 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 14. Range $6,500 to $7,500: Director of locomotive inspection 1 $7,500 1 $7,500 1 $7,500 Grade 13. Range $5,600 to $6,400: Assistant director of locomotive inspection 2 12,000 2 12,000 2 12,000 Grade 8. Range $2,900 to $3,500 1 3,500 1 3,500 1 3,500 Grade 6. Range $2,300 to $2,900 2 5,400 2 5,350 2 5,200 Grade 5. Range $2,000 to $2,600 2 4,200 2 4,175 1.4 3, 267 Grade 4. Range $1,800 to $2,160 3 6,000 3 5,970 2.1 4, 275 Grade 3. Range $1,620 to $1,980 5.6 9, 732 5. 5 9,450 6. 5 11,201 Grade 2. Range $1,440 to $1,800 3. 8 5, 592 2. 9 4, 236 3 4,382 Grade 1. Range $1,260 to $1,620 0.9 1,134 0.5 630 78 THE BUDGET FOR FISCAL YEAR 1946 Obligations INTERSTATE COMMERCE COMMISSION—Continued By objects SALARIES AND EXPENSES—continued Estimate, 1946 Estimate, 1945 Actual, 1944 Locomotive Inspection, Interstate Commerce Commission—Con. PERSONAL SERVICES, DEPARTMENTAL—COn. Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Professional service: years Grade 5. Range $4,600 to $5,400: Senior engineer 1 Grade 3. Range $3,200 to $3,800: Associate engineer.. . . _ 1 Grade 2. Range $2,600 to $3,200 1 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 2.6 Total permanent, departmental Temporary employment, departmental Overtime pay, departmental All personal services, departmental. Total salary Manyears Total salary Manyears Total salary $5,400 1 $5,400 1 $5,400 3,800 3,200 1 1 3,800 3,200 1 1 3,800 3,200 3,180 1.2 1,450 0.3 297 26.9 70,638 24.1 1.5 66,661 1,584 11,865 22.3 0.4 64,022 452 10,716 26.9 70,638 25.6 80,110 22. 7 75,190 PERSONAL SERVICES, FIELD District inspector (statutory)_ Overtime pay, field.. _ _ _ All personal services, field Total, departmental and field Allowances. 01 Personal services (net) _ 64. 9 259,600 64.8 259, 200 40, 730 64.8 259, 309 40, 733 64. 9 259, 600 64.8 299, 930 64.8 300,042 91.8 330, 238 35, 240 90. 4 380, 040 35, 240 87. 5 375. 232 32, 001 91.8 365,478 90.4 415, 280 87. 5 407, 233 131, 600 50 350 260 900 1,362 131, 600 15 200 150 620 135 125,110 253 349 150 793 137 134, 522 132, 720 126, 792 500,000 548, 000 534, 025 3,975 OTHER OBLIGATIONS 02 03 04 07 08 09 Travel .. Transportation of things C ommunication services Other contractual services Supplies and materials Equipment Total other obligations _ _ Grand total obligations Estimated savings, unobligated balanceTotal estimate or appropriation 500,000 548,000 Clerical, administrative, and fiscal service—Continued. Man- Total Man- Total Man- Tota Grade 13. Range $5,600 to $6,400: years salary years salary Assistant head auditor property years salary changes $5,600 0.7 $3,920 Grade 12. Range $4,600 to $5,400: 0. 7 $4,000 Assistant to director 1 4,600 1 4,600 Head accountant and auditor.,. _ 1 4,600 1. 7 7, 960 Grade 11. Range $3,800 to $4,600: 2 9,200 Principal accountant and auditor 2 10,250 1. 6 6, 460 1 4,000 Grade 10. Range $3,500 to $4,100: Senior accountant and auditor 3 12,200 1 4,075 1 4,100 Grade 9. Range $3,200 to $3,800: Accountant and auditor 1 4,000 17, 550 5 5 17,850 5 17,900 . Senior clerk analyst 3, 378 1 Grade 8. Range $2,900 to $3,500 13,000 12,975 4.7 14,778 4 Grade 7. Range $2,600 to $3,200 6,300 8,493 6,275 2.8 2 Grade 6. Range $2,300 to $2,900 _. 2,500 2,400 2,475 1 1 Grade 5. Range $2,000 to $2,600. 11,100 9,250 5.6 12, 690 4.1 Grade 4. Range $1,800 to $2,160 12, 427 12, 600 6 5.9 12, 375 Grade 3. Range $1,620 to $1,980... 19, 920 9. 4 17,107 10.6 19, 461 Grade 2. Range $1,440 to $1,800 7,200 10,470 4 7,200 6 Professional service: Grade 7. Range $6,500 to $7,500: Head valuation engineer 1 7,500 1 7,500 7,292 Head land appraiser 7,500 1 7,200 1 6,500 Grade 6. Range $5,600 to $6,400: Principal engineer 2.3 13,383 3.8 21,694 2 11,600 Assistant head land appraiser 1 6,400 0. 7 4,480 Assistant valuation engineer 1 6,000 6,200 1 6,100 Grade 5. Range $4,600 to $5,400: Senior engineer 4,600 9,200 4,600 2 1 Senior land appraiser 5,200 5,100 1 5,000 1 Grade 4. Range $3,800 to $4,600: Engineer 9 37, 200 36,850 11.5 46,788 Architect.. 3,850 4,000 1 3,800 1 4,300 1 Land appraiser 4,400 4,200 1 Grade 3. Range $3,200 to $3,800: Associate engineer 52, 700 52, 225 21.7 73,419 15 Grade 2. Range $2,600 to $3,200... 9,100 6. 6 19, 572 9,025 3 Grade 1. Range $2,000 to $2,600... 1 2,400 2,500 2,450 1 Subprofessional service: Grade 6. Range $2,000 to $2,600 2,125 1 2,200 2,200 1 Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 33 0.1 1,200 900 0.7 Total permanent, departmental Temporary employment, departmental-. Overtime pay, departmental All personal services, departmental. 538, 000 84. 7 288,120 84. 7 288,120 83.1 286, 535 46," 175 106. 3 363, 370 0.2 220 60,372 83.1 332, 710 106. 5 423,962 PERSONAL SERVICES, FIELD B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. Administration . General office expenseAllowance for rents, clerical help, etc..Field inspection Grand total obligations Estimated savings, unobligated balance Total estimate or appropriation $21,385 49, 253 35, 240 394,122 $21, 58, 35, 432, 385 725 240 650 $21,385 53, 805 32,001 426, 834 500, 000 548,000 534,025 3,975 500,000 548,000 538, 000 Valuation of Property of Carriers, Interstate Commerce Commission— Valuation of property of carriers: To enable the Interstate Commerce Commission to carry out the objects of the Act entitled 1 'An Act to amend an Act entitled 'An Act to regulate commerce', approved February 4, 1887, and all Acts amendatory thereof, by providing for a valuation of the several classes of property of carriers subject thereto and securing information concerning their stocks, bonds, and other securities", approved March 1, 1913, as amended by the Act of June 7; 1922 (49 U. S. C. 19a), and by the "Emergency Railroad Transportation Act, 1933" (49 U. S. C. 19a), including traveling expenses, [$500,000] $463,000 (Act of June 27, 1944, Public Law 358). Estimate 1946, $463,000 Appropriated 1945, $500,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, andfiscalservice: years salary years salary years salary Grade 16. In excess of $9,000: Director 1 $10,000 Grade 15. Range $8,000 to $9,000: Director 1 $9,000 1 $9,000 Grade 14. Range $6,500 to $7,500: Head auditor property changes 0. 2 1,250 0. 7 4, 550 1 6,500 Clerical, administrative, and fiscal service: Grade 9. Range $3,200 to $3,800: Accountant and auditor Grade 8. Range $2,900 to $3,500 Grade 7. Range $2,600 to $3,200Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 5. Range $4,600 to $5,400: Senior land appraiser Traveling field instructor. Grade 4. Range $3,800 to $4,600: Engineer Land appraiser . Grade 3. Range $3,200 to $3,800: Associate engineer Associate land appraiser Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 Total permanent, field _ Overtime pay, field All personal services, field. 01 Personal services (net).. 9 2 2 32,300 6,600 6,200 9 2 2 32,125 6,550 6,150 1,980 1,8 9.8 34,910 3.1 9, 763 7,087 2.3 1,980 1 2,055 1.1 1 1,680 5,400 5,400 5,400 5,400 4,600 34,200 4,500 33,800 2.2 14.1 10, 030 59,416 28,400 6,800 2,900 2,600 28, 325 6,775 2,900 2,600 2 2.4 1 27, 827 6,625 7,000 2,600 1.1 2, 377 36 131,980 36 131, S 36 131,105 22, 360 36 51.1 184,150 31,134 153,465 51.1 215, 284 120. 7 420,100 119.1 486,175 157. 6 639, 246 35,000 400 1,200 1,500 1,650 2,700 450 9,500 400 1,200 925 1,000 750 50 42,754 541 1,516 1,403 1,489 1,166 OTHER OBLIGATIONS 02 Travel 03 Transportation of t h i n g s . . . 04 Communication services. _ _ 05 R e n t s and utility services.. 07 Other contractual services. 08 Supplies and materials 09 E q u i p m e n t Total other obligations.. Grand total obligations , Reimbursements for services performed., Net total obligations Estimated savings, unobligated balance. Total estimate or appropriation 42,900 13,825 48,877 463,000 500,000 688,123 - 7 9 , 757 463,000 500,000 608, 366 41, 634 463,000 500,000 650,000 79 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Obligations Obligations By projects or functions By objects Estimate, 1946 Estimate, 1945 Actual, 1944 1. 2. 3. 4. 5. Administration General office expense Engineering section Accounting section Land appraisal section $13,600 15,240 124,860 187, 234 122,066 Grand total obligations Adjustments (see objects schedule for detail). $14,857 15, 937 143,337 192, 471 133,398 500,000 463,000 $15,857 20,642 200,083 252,161 199, 380 500,000 463,000 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Crafts, protective, and custodial service: Grade 2. Range $1,200 to $1,500 Total permanent, departmental 688,123 -38,123 Total estimate or appropriation Estimate, 1946 Estimate, 1945 Actual, 1944 years Total M a n - Total M a n - Total salary years salary years salary 10. 3 $12, 360 445 8. 6 $10, 220 5.1 421 1,158,451 Temporary employment, departmental-. Overtime pay, departmental All personal services, departmental- 445 650,000 421 1, 266, 714 1,158, 451 Motor Transport Regulation, Interstate Commerce Commission— Motor transport regulation: For all authorized expenditures necessary to enable the Interstate Commerce Commission to carry out the provisions of part II of the Interstate Commerce Act and section 5, part I, of the Interstate Commerce Act insofar as applicable to common carriers subject to part II (Transportation Act of 1940), including one director at $10,000 per annum and other personal services in the District of Columbia and elsewhere; traveling expenses; supplies; services and equipment; not to exceed $1,000 for purchase and exchange of books, reports, newspapers, and periodicals; contract stenographic reporting services; purchase (not to exceed 56), maintenance, repair, and operation of motor-propelled passenger-carrying vehicles; not to exceed $5,000 for the purchase of evidence in connection with investigations of apparent violations of said Act, [$3,250,0003 $2,726,000: Provided, That Joint Board members may use Government transportation requests when traveling in connection with their duties as Joint Board members (49 U. S. C. 301-316, 319-327; Act of June 27, 1944, Public Law 358.) Estimate 1946, ° $2,726,000 Appropriated 1945, $3,250,000 Total permanent, field... 16 94,800 94,400 16 93,599 92. 5 378,100 92 374, 775 91. 6 368, 678 25.5 9.5 15. 8 42. 5 2 17.8 99. 5 73. 2 85,400 31,300 53, 260 114,100 4,200 32,880 166, 050 110, 328 23.5 78,625 23, 250 7 53, 650 16 81, 275 30 2,175 1 17.5 31,875 91 151,650 73.3 109,802 23. 9 78, 750 7 23,010 15.4 51,517 22.5 60,755 1 2,100 17 30,656 90.5 148,257 71. 7 108,005 19,600 53,600 4. 5 21, 900 11 53,200 3 12 4 11 14, 550 57, 805 0. 3 1, 333 409.3 1,143, 618 382.8 371.9 1,039, 045 1,076, 577 2. 7 4, 066 183,122 184, 209 All personal services, field. 409.3 1,143,618 01 Personal services (net) . 854.3 2, 302,069 382.8 374.6 1,260, 786 1, 226, 233 788.3 803.8 2, 527, 500 2, 449, 369 02 03 04 05 07 08 Travel Transportation of things... Communication services. __ Rents and utility services _. Other contractual services . Supplies and materials 152, 700 5,200 32,000 61,600 72,125 47, 300 154, 550 7,300 28,000 55,900 68, 770 50, 545 131, 550 5,665 31,869 56,128 65, 487 41, 558 Equipment: Automobile equipment. Equipment Books 50,000 2,006 1,000 2,000 1,000 9,169 1,457 590 Temporary employment, field. Overtime pay, field Obligations OTHER OBLIGATIONS By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: Chief of section 3 $17,250 3 $17,400 3 $17,000 Field assistant 0.1 793 Grade 12. Range $4,600 to $5,400: Assistant chief of section 3 14,050 3 14,200 3 13,900 1 5,150 Head accountant and auditor, _ 5,200 1 1 5,000 General supervisor 1 4,600 1 4,600 0. 6 2,683 Grade 11. Range $3,800 to $4,600: 1 4,600 Assistant to director 4,600 1 4,450 Principal accountant and auditor 20,000 4 16,000 4 16,150 Grade 10. Range $3,500 to $4,100: 3,600 3,600 3,500 1 Junior administrative officer 3,600 3,575 Senior accountant and auditor 3,500 1 Grade 9. Range $3,200 to $3,800: 1 3,575 Senior administrative assistant 1 3,600 1 3,500 4 13,650 5 17,000 Accountant and auditor 3.9 13,155 6,525 3 9,500 2 Grade 8. Range $2,900 to $3,500 2 6,400 30, 100 11 10.6 28, 445 11. 8 32, 278 Grade 7. Range $2,600 to $3,200 12, 400 5 14, 359 5 12,500 Grade 6. Range $2,300 to $2,900 23.2 49, 952 27.3 59,000 25.4 54, 670 Grade 5. Range $2,000 to $2,600 39.2 74,040 37.2 68, 862 40.2 76,320 Grade 4. Range $1,800 to $2,160 119. 6 201, 712 112. 7 187, 661 120. 2 203, 992 Grade 3. Range $1,620 to $1,980 73. 2 108,123 75. 4 112, 596 73. 7 107, 970 Grade 2. Range $1,440 to $1,800 1 1,350 2 2,640 Grade 1. Range $1,260 to $1,620 1, 663 1.2 Professional service: Grade 8. In excess of $9,000: Director 1 10,000 10,000 10,000 Grade 7. Range $6,500 to $7,500: 6,500 5,579 0.9 Assistant director 6,500 2 13,687 13,312 Chief of section 13,750 1 6,500 6,500 Chief attorney 6,500 0.1 Assistant chief of section 628 Grade 6. Range $5,600 to $6,400: 1 1 1 6,400 6,400 6,400 Chief of section 0.2 2 2 11,600 11, 500 1,073 Assistant chief of section 10 57, 400 9.8 55, 978 13.5 77,000 Principal examiner 2 1 11, 600 11,600 5,793 2 Principal attorney 1 5,607 Assistant chief attorney Grade 5. Range $4,600 to $5,400: 1 5,200 5,150 5,000 1 1 Assistant chief of section.__ 24.9 120,295 92, 700 17.6 84,944 Senior examiner 19 2 9,800 9,600 2 10,000 Senior attorney 2 Grade 4. Range $3,800 to $4,600: 22.9 89,716 26.9 107,220 23.3 92,540 Examiner. 4 4 4.8 19,440 16,350 15,650 Attorney , 1 1 4,000 3,850 3,800 Engineer Grade 3. Range $3,200 to $3,800: 21.9 72,180 16.7 55,165 22.6 74, 394 Associate examiner 16, 825 3 4. 9 16, 580 5 11, 693 Associate attorney 1 3,200 0.8 2,560 Associate engineer 18.1 46,810 12 18.8 50,819 32,400 Grade 2. Range $2,600 to $3,200 3.9 9,600 5.1 12,300 6.7 15, 794 Grade 1. Range $2,000 to $2,600 413.7 1, 223,136 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 13. Range $5,600 to $6,400: District director ... Grade 11. Range $3,800 to $4,600: District supervisor Grade 9. Range $3,200 to $3,800: Special agent Accountant and auditor Rate agent ... Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 5. Range $4,600 to $5,400: Senior examiner Senior attorney Grade 4. Range $3,800 to $4,600: Attorney ° Excludes $302,000 transferred to and estimated for under "General administrative expenses, Interstate Commerce Commission." This transfer is reflected in the 1944 and 1945 columns of the schedule for comparative purposes only. PERSONAL SERVICES, DEPARTMENTAL $6, 367 408.9 1,062,977 1, 027, 440 4. 8 6, 844 "203," 737 188, 852 09 Total, equipment 53,006 3,000 11, 216 423, 931 368, 065 343, 473 Grand total obligations Transferred to "General administrative expenses. Interstate Commerce Commission" 2, 726, 000 2, 895, 565 2, 792,842 +329, 435 +343, 618 Net total obligations Estimated savings, unobligated balance __ 2, 726,000 3, 225,000 +25,000 3,136, 460 13, 540 2, 726,000 3,250,000 3,150,000 $197,386 88, 662 223, 774 339, 813 172,085 101,150 79, 938 78, 520 1, 444, 672 $215,356 87, 680 279,119 322, 379 189, 374 114, 715 80,175 105, 650 1, 501,117 $205, 594 79, 987 281, 570 332,445 157,180 105,030 69, 272 101, 748 2, 726,000 2,895, 565 2, 726,000 3, 250,000 Total other obligations. Total estimate or appropriation BY PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. 9. Director and staff Section of accounts Section of certificates. Section of complaints Section of finance Section of law and enforcement _ Section of safety Section of insurance Field operations Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation +354, 435 1, 460,016 2, 792, 842 +357,158 3,150, 000 [Not to exceed $2,500 of the appropriations herein made for the Interstate Commerce Commission shall be available for expenses, except membership fees, for attendance at meetings concerned with the work of the Commission] (Act of June 27, 1944, Public Law 358). Printing and Binding, Interstate Commerce Commission— For all printing and binding for the Interstate Commerce Commission, including not to exceed $17,000 to print and furnish to the 80 THE BUDGET FOR FISCAL YEAR 1946 INTERSTATE COMMERCE Obligations COMMISSION—Continued By objects SALARIES AND EXPENSES—continued Estimate, 1946 Estimate, 1945 Actual, 1944 Printing and Binding, Interstate Commerce Commission—Con. PERSONAL SERVICES, FIELD—continued States, at cost, blank annual report forms of common carriers, and the receipts from such sales shall be ciedited to this appropriation, [$157,7001 $137,000 (81 U. S. C. 588; 49 U. S. C. 21-25; Act of June 27, 1944, Public Law 858). Estimate 1946, $137,000 Appropriated 1945, $157,700 Obligations Clerical, administrative, and fiscal service—Continued. Grade 2. Range $1,440 to $1,800 Total permanent, field Overtime pay, field $43,270 50,100 36,130 3,400 12, 800 _. $42, 048 43,172 36, 681 3,330 3,245 $43,270 50,100 36, 985 3,400 15, 700 Grand total obligations Sales of annual report forms to the States__ 145, 700 -8,700 149, 455 - 8 , 700 128,476 - 8 , 883 Net total obligations __ _._ Estimated savings, unobligated balance-_ Total estimate or appropriation 137,000 140, 755 16, 945 119, 593 30, 407 137, 000 157, 700 150, 000 60 239, 614 53.8 212, 499 65 251,107 58.7 223, 261 02 03 04 05 07 08 09 Travel Transportation of things Communication services Rents and utility services Other contractual services Supplies and materials Equipment 65 743 500 3,516 1,534 50 50 44 494 25 3,438 1,534 60 5 OTHER OBLIGATIONS By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 9. Range $3,200 to $3,8000.7 $2,212 1 $3.300 1 $3,300 Senior clerk, traffic analyst 2. 7 4, 425 2 3,330 3,360 2 Grade 3. Range $1,620 to $1,980 2 2,895 1. 5 2, 250 2 2,940 Grade 2. Range $1,440 to $1,800 9,600 5 11,493 4. 9 39. 5 150,160 9,900 6 49 6 189,700 9,825 Total other obligations Grand total obligations Estimated savings, unobligated balance Total estimate or appropriation 500 500 638 53, 720 71, 893 50,194 231,000 323, 000 15, 000 273, 455 25, 545 231,000 338,000 299,000 Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—-1944, $136.75. Total, Interstate Commerce Commission, annual appropriations, general account: Estimate 1946, $8,433,000 Appropriated 1945, $9,194,825 Trust accounts: Unearned Permit Fees, Interstate Commerce Commission— For the refundment of unearned permit fees under section 224, Interstate Commerce Act (49 U. S. C. 824) • Obligations By'objects Estimate, 1946 Estimate, 1945 Actual, 1944 13 Refunds, awards, and indemnities 1943 funds available in 1944 1944 funds available in 1945 $20 -20 4. 9 10, 762 43. 7 166, 336 2. 9 4, 834 $308 -70 +20 258 Unearned Fees, Admission of Attorneys, Interstate Commerce Commission— For the refundment of unearned fees: Admission of attorneys, under section 17 (12) of the Transportation Act of 1940 (49 U. S."C. 17 (12)). Obligations By objects 8, 887 1,875 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Service agent Grade 3. Range $1,620 to $1,980 . 48 000 100 3,486 1,534 50 50 Total estimate or appropriation . . Obligations 9,525 1,968 7.2 $10, 571 53.8 181, 741 30,758 55.5 177, 280 Salaries and Expenses, Interstate Commerce Commission (National Defense)— Salaries and expenses, emergency: For necessary expenses, including traveling expenses, to enable the Interstate Commerce Commission, for the purpose of promoting the national security and defense, to adopt measures for preventing shortages of railroad equipment and congestion of traffic, and expediting the movement of cars by railroads through terminals, and related activities, [$338,000] $231,000 (Act of June 27, 1944, Public Law 858). Estimate 1946, $231,000 Appropriated 1945, $338,000 5 $7,455 206, 980 32,634 50.5 167, 680 04 Payment for penalty mail: Obligations—1946, $30,000; 1945, $23,125. 9,600 5 60 Personal services (net) Cost of Handling Penalty Mail, Interstate Commerce Commission— [Penalty mail costs, 1945—Interstate Commerce Commission, $23,125.] For deposit in the general fund of the Treasury for cost of penalty mail of the Interstate Commerce Commission as required by section 2 of the Act of June 28, 1944 (Public Law 864), $80,000 (Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $30,000 Appropriated 1945, $23,125 5 Total permanent, departmental Overtime pay, departmental _ _ All personal services, departmental- 5 5 All personal services, field Estimate, 1946 Estimate, 1945 Actual, 1944 - $7,620 50.5 167,680 01 By objects 06 Printing and binding: Printed forms and letterheads Decisions Statistical information Annual reDorts Miscellaneous Man- Total Man- Total Man- Total years salary years salary years salary Estimate, 1946 Estimate, 1945 Actual, 1944 13 Refunds, awards, and indemnities 1943 funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 $100 $140 -100 -240 +100 $130 -370 +240 Total estimate or appropriation Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1 6, as required by 5 V. S. C. 78 INTERSTATE COMMERCE COMMISSION Vehicles to be purchased (motor unless otherwise Appropriation indicated) Number Motor transport regulation, Interstate Commerce Commission. 56 Gross cost $56,000 Old vehicles to be exchanged Allowance Number (estimated) 30 $6,000 Net cost of vehicles to be purchased Old vehicles still to be used Total maintenance, repair, and operation, all vehicles $50,000 102 $36,525 Public purpose and users All cars to be used by district directors, district supervisors, and other employees in connection with field work of the Bureau of Motor Carriers. 81 EXECUTIVE OFFICE AND INDEPENDENT OFFICES NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS Advisory Committee for Aeronautics— For necessary salaries and expenses of the National Advisory Committee for Aeronautics, including contracts for personal services in the making of special investigations and reports; traveling expenses of members and employees, including [not to exceed $2,500 for attendance upon meetings of technical and professional societiesJ the cost of a compartment or such other accommodation as may be authorized by the Chairman for security when authorized personnel are required to transport secret documents or hand baggage containing highly technical and valuable equipment; periodicals and books of reference; equipment, maintenance, and operation of the Langley Memorial Aeronautical Laboratory, the Ames Aeronautical Laboratory, and the aircraft engine research laboratory at Cleveland, Ohio; purchase and maintenance of cafeteria equipment; maintenance and operation of motor-propelled passenger-carrying vehicles; not to exceed [$383,4003 $286,871 for personal services in the District of Columbia, including one Director of Aeronautical Research at not to exceed $10,000 per annum; not to exceed $6,075 for deposit in the general fund of the Treasury for cost of penalty mail as required by section 2 of the Act of June 28, 1944 (Public Law 864); and not to exceed $2,500 for temporary employment of consultants, at not to exceed $50 per diem, by contract or otherwise, without regard to the civil-service and classification laws; in all, [$23,218,830] $26,000,000. [Penalty mail costs, 1945—National Advisory Committee for Aeronautics:' Not to exceed $4,649 of the appropriation "Advisory Committee for Aeronautics, 1945"] (49 U. S. C. 241-245; Art of June 27, 1944, Public Law 358; Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $26,000,0G0 Appropriated 1945, ° $25,874,830 a Includes $2,656,000 appropriated in the First Supplemental Appropriation Act, 1945. Obligations By objects Estimate,1946 ; Estimate,1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: Executive officer _ 1 $6,234 1 $6,400 1 $6,400 Grade 10. Range $3,500 to $4,100: Chief, finance division 1 3,600 3,600 1 1 3,600 Grade 9. Range $3,200 to $3,S00: 1 1 3.037 3,200 3,200 Chief, purchase division. 1 1 1 Chief, personnel division 3, 200 3,200 3,200 1 2.5 7,507 6,300 Grade 8. Range $2,900 to $3,500 2 6. 300 2 1.9 5.150 4 Grade 7. Range $2,600 to $3,200 10, 400 4 10, 400 6.3 15, 357 9 21.300 Grade 6. Range $2,300 to $2,000 9 21,300 7.9 15.969 15 30,000 Grade 5. Range $2,000 to $2,600 15 30.000 30.6 55, 543 57,931 32 Grade 4. Range $1,800 to $2,160 57, 931 32 20 Grade 3. Range $1,620 to $l,9?0 32, 640 20 32, 640 31.1 50, 455 13 18, 780 .... Grade 2. Range $1,440 to $1,800 7.8 11,291 13 18, 780 Grade 1. Range $1,260 to $1,620 810 0.6 Professional service: Grade 9. In excess of $9,000: Director of aeronautical research 1 10,000 1 10,000 10,000 Grade 7. Range $6,500 to $7,500: 0.9 5,987 Chief of military research 6, 500 6,500 Chief of research coordination 6,500 6,5C0 0.9 5,996 Grade 6. Range $5,600 to $6,400: 0.3 1.442 Principal engineer. 5,600 5,600 0.1 4C3 Chief of military liaison Assistant for coordination 0.1 467 Grade 5. Range $4,600 to $5,600: 1.5 7,091 1 4,600 1 4,600 Senior engineer._ Grade 4. Range $3,800 to $4,600: 1.9 7,283 _ Engineer _ 5 19,000 5 19,000 Grade 3. Range $3,200 to $3,800: Chief, aeronautical intelligence diviChief, drafting division Associate engineer Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 7. Range $2,300 to $2,900._ Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Total permanent, departmental Temporary employment, departmental.. Part-time employment, departmental-_. Overtime pay, departmental. 1 1 2 3,600 3,300 6,400 1 1 2 3,600 3,300 6,400 1 3,600 1 3,500 5.6 18,131 1.3 3,449 5 4 2 12,300 9,200 3,600 5 4 2 12,300 9,200 3,600 5.7 14,133 3. 5 7, 954 2.6 4,670 2.1 3,323 1 1 1,320 1,200 1,320 1,200 286,871 286,871 442 1,691 123.8 126 126 0.3 1.3 2.3 1.9 277,845 3,095 1,940 56,873 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, FIELD—continued Clerical, administrative, and fiscal serv- Man- Total Man- Total ice—Continued. years salary years salary Grade 13. Range $5,600 to $6,400: Executive assistant 1 $5,600 1 $5,600 Superintendent of shops 1 5,600 1 5,600 Chief project auditor^ Grade 12. Range $4,600 to $5,400: 1 4,600 Shop superintendent. 1 4,600 Chief of mechanical operation and 1 4,600 maintenan ce 1 4,600 Head project auditor Grade 11. Range $3,800 to $4,600: 15 57.000 20 76,000 Senior shop superintendent 2 Superintendent of aircraft 7, 600 3, 2 Administrative assistant 7,600 7,600 1 Principa 1 expediter 3,800 3,800 Prinoinal project auditor Grade 10. Range $3,500 to $4,100: 20 70,000 Senior shop superintendent 23.4 81,900 2 7,000 Senior administrative assistant 2 7,000 1 3,500 Apprentice administrator 1 3,500 1,050 0.3 2 7,000 Aviation mechanic, group leader . 0.3 1,050 2 7,000 Aviation metalsmith, group leader. ... 1,050 0.3 2 7,000 Molder, group leader 0.3 1,050 2 7,000 Electrician, group leader , Senior project auditor Grade 9. Range $3,200 to $3,800: 28 89,600 30.3 96,960 Shop superintendent... 6. 2 19,840 " 25,700 Aviation metalsmith, group leader 5. 2 16,640 22,400 Supervising draftsman 7 22,500 22, 500 Senior administrative assistant 5.6 17,920 22,400 Aircraft modelmaker, group leader.... 4.2 13,440 16,000 Toolmaker, group leader 3. 3 10, 560 16,000 Aviation mechanic, group leader 3 9,600 9,600 Electrician, group leader 9,600 2.3 7,360 Structural steelworker, group leader.. 9,600 1.6 5,120 Instrument maker, group leader 6,400 1.3 4,160 Molder, group leader 640 1.9 6,080 Design toolmaker "_". 6,400 Model surfacer and finisher, group 1 3,200 leader.... 1 3.200 1 3,200 Supervising photographer 1 3,200 1 3,200 Property officer _. 1 3,200 Assistant apprentice administrator_"_. 0.3 960 Artist illustrator 3,200 Project auditor Toolmaker Heat treater " Chief inspector of building construction 214.6 244.4 Grade 8. Range $2,900 to $3,500 622,340 708,760 28. 7 74,820 36. 2 94,320 Grade 7. Range $2,600 to $3,200.. 36.8 43.8 Grade 6. Range $2,300 to $2,900.. 85, 600 100, 740 79.3 Grade 5. Range $2,000 to $2,600.. 94.2 158,600 190,400 139.8 Grade 4. Range $1,800 to $2,160.. 153.4 251, 640 276,120 308.3 Grade 3. Range $1,620 to $1,980.. 310.3 500, 526 503,766 393.7 Grade2. Range $1,440 to $1,800.. 393.5 566, 928 566,640 81.5 Grade 1. Range $1,260 to $1,620.. 81 102, 690 102,060 Professional service: Grade 8. Range $8,000 to $9,0C0: 2 16,250 2 16,250 Engineer in charge 1 8,0C0 1 8,000 Chief airplane test pilot Grade 7. Ranee $6,500 to $7,500: 60,000 9 60, 000 Head engineer 13,750 2 13, 750 Head physicist 6,500 1 6,500 Executive engineer 1 6,500 6,500 Head engineer test pilot 1 6,500 6,500 Head airplane test pilot 1 6,500 6,500 Flight engineer Grade 6. Range $5,600 to $6,400: 28.2 33.3 Principal engineer 158,320 186,880 2.3 12,880 Principal flight engineer 3 16,800 1 5,600 Principal physicist 1 5,600 Principal physical chemist.. . 1 1 5,600 5,600 Grade 5. Range $4,600 to $5,400: Senior engineer 71 87.3 326,800 401,780 9.3 43,180 Senior physicist 10 46,000 1 4,600 Senior naval architect 1 4,600 3 13,800 Senior architect 3 13,800 1 4,600 1 Senior administrative assistant. 4,600 1 4,600 1 Senior machine designer 4,600 Senior physical ch emist Grade 4. Range $3,800 to $4,600: 115.7 Engineer 139.7 PERSONAL SERVICES, FIELD Physicist A rchitect .... Chemist Mathematician Grade 3. Range $3,200 to $3,800: Associate engineer Clerical, administrative, and fiscal service: Grade 15. Range $8,000 to $9,000: Secretary and field coordinator., Grade 14. Range $6,500 to $7,500: Manager. Associate physicist Associate mathematician... Associate chemist _ Associate flight engineer Associate physical chemist.. All personal services, departmental. 602000—45 6 57,374 128 126 126 286,871 344,245 339, 753 1 8,250 8,250 8,125 1 6,500 6,500 6,500 531, 260 76,000 22,800 13,400 3,8C0 440,060 19. 7 74,860 6 22,800 3.5 13,300 1 3,800 347.4 1,111,680 20 64,000 6 19,200 7 22,400 3 9,600 2 6,400 314.9 1,007,980 19.9 63, 680 6. 6 20,940 7.4 23, 680 1.6 5,120 1.3 4,160 20 6 3 1 Manyears Total salary 0. 3 $1,540 0. 3 1,400 1 5,367 1.4 6,133 1 0.3 4,600 1,150 9. 7 36, 271 0.8 3,008 0.7 2,692 3,800 1 3,275 13.9 47,754 1.1 3,937 0.5 1,896 146 19.3 60, 714 1.3 4,133 1 3,066 5. 9 18,441 1.7 5,600 1.7 5,600 1.4 4,533 o.e 1,866 18 0.6 0. 6 1,866 0 .6 1,866 0.6 1,866 0.6 1,866 0.1 400 1 3,067 0.6 1,866 3.4 10,818 1.5 4,667 0.1 400 0.1 267 152.1 437, 700 15.4 40,399 27.4 63,367 48 96,159 89.8 161,672 1,79.5 291,085 237.7 342,345 48.1 60,622 16,125 7,666 53,222 2 13,479 1 6,5U) 1 6,500 1.1 6,771 , 1.4 801 8,071 21.1 118,132 1.9 10,500 1.6 8,866 1 5,367 36.9 169,695 7.9 36,941 1 4,600 1 4,408 192 79.8 303,331 16. 2 61, 481 4.8 17,744 2 7,442 0.9 3,483 211.4 675,569 24. 5 78,885 1.7 5,404 4.6 14,666 0.9 2,933 2.2 7,015 82 THE BUDGET FOR FISCAL YEAR 1946 Obligations NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS—Continued By objects Estimate,1946 Estimate,1945 Actual, 1944 Advisory Committee for Aeronautics—Continued. Grand total obligations. Transferred to "Miscellaneous researches, transferred funds, National Bureau of Standards" Obligations By objects Estimate,1946 Estimate, 1945 Actual, 1944 PEKSONAL SERVICES, FIELD—continued 1 $3,200 Grade 2. Range $2,600 to $3,200 623 Grade 1. Range $2,000 to $2,600 1,621,800 648.4 1,296,800 Sub professional service: Grade 8. Range $2,600 to $3,200 513.7 1,335,620 732.3 1, 683,990 421.5 843,000 282.5 508,500 243.2 393,984 331.6 477,504 Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600.— Grade 5. Range $1,800 to $2,160 Grade 4. Range $1,620 to $1,980 Grade 3. Range $1,440 to $1,800 Grade 2. Range $1,320 to $1,680 300 Grade 1. Range $1,200 to $1,560 45 Grade 10. Range $2,600 to $3,200 _ Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220Grade 5. Range $1,680 to $2,040 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Grade 1. Range $720 to $960-_ Total permanent, field Teirporary employment field Part-time employment field Overtime pay, field All personal services, field 396,000 54,000 — 140,400 352,000 76.3 167,860 34.9 71, 256 66.1 123,006 115.5 194,460 224.6 338,460 134.2 14 37 177 144. 16,800 26,700 Personal services (net) $18,794,376 +150,000 +150,000 +131,634 26,000,000 25,874, 830 18,926,010 694,405 26,000,000 25,874,830 19,620,415 Headquarters, Washington, D. C Research contracts Langley laboratory Ames laboratory __. Cleveland laboratory $363, 666 500,000 10, 734, 750 3, 393,015 10,858, 569 $458,611 500,000 11,021,477 3, 071, 766 10, 672,976 $416, 580 202,455 7, 667, 537 2, 535,380 7,972,424 Grand total obligations. Adjustments (see objects schedule for detail) 25,850,000 25,724,830 18, 794,376 +150,000 +150,000 +826,039 26,000, 000 25,874,830 19, 620,415 Net total obligations Estimated savings, unobligated balance. _ Total estimate or appropriation $3,200 0.4 $1,200 3 2 10 342 1.6 4,978 0.6 1,947 563.7 1,467,482 552.5 1,105,028 443 448.7 1,166,620 632.9 1,455,332 362.8 725,600 258.3 464,820 240.4 389,448 334.7 481,968 297.7 392, 964 45 54,000 242.5 637,934 320.2 737,731 182.7 365,224 174.9 314,889 196.5 318,158 206.9 297,985 233.3 308,011 61.2 73,429 1,155, 437 443.6 885,329 136.1 313,130 62.3 137,060 32 65,343 65 120, 960 104.9 176,652 217.5 327,810 134.2 177,144 15 18,000 35.2 25,404 Total estimate or appropriation Printing and Binding, Advisory Committee for Aeronautics— For all printing and binding mittee for Aeronautics, including services located in Washington, where, $15,000 (SI U. S. C. 588; 358). Estimate 1946, $15,000 19 106,340 BY PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 74.3 33.6 _ 7,275 Appropriated 1945, $15,000 Obligations 171,049 74,364 36. 5 74,004 54.3 104,530 51.5 86,580 143.4 216,871 96.3 By objects Estimate, 1946 Estimate,1945 Actual, 1944 06 Printing and binding: Technical reports Printed forms and letterheads Miscellaneous printing, binding, and storage of type $3,000 4,500 $3,000 4,500 7,500 7,500 6,506 Grand total obligations Estimated savings, unobligated balance. _ 15,000 15,000 10.456 4,544 15,000 15,000 15,000 19fi RQR 12. 9 15, 390 22.6 16,300 6,620 4, 541.1 11,912,448 17,216,689 6,746 7,401 4,669.1 16, 271, 871 17, 560,934 12, 252, 201 OTHER OBLIGATIONS 02 Travel 03 Transportation of things . . 04 Payment for penalty mail Other communication services 05 Rents and utility services 07 Other contractual services 08 Supplies and materials ... 09 Equipment Total other obligations for the National Advisory Comall of its offices, laboratories, and District of Columbia, and elseAct of June 27, 19J+U, Public Law 49,477 6 620 7 275 4 370 2 14, 347,239 9,470,941 15,985,000 154 4 238,016 16 5 19,058 2,184,433 2,869,450 15,985,000 01 1 40.9 54 153 Grade 9. Range $2,300 to $2,900. Grade 4. Range $1,500 to $1,860 $25,724,830 Man- Total Man- Total Man- Total years salary years salary years salary Professional service—Continued. Grade 3. Range $3,200 to $3,800—Con. Associate technical editor Associate architect Associate machine designer _ Associate mechanical illustrator Crafts, protective, and custodial service: $25,850,000 ] 12,000 77, 500 6,075 65,465 1,900,000 1,016,089 3, 400, 000 3,001,000 133,200 71, 750 4,619 58,975 1, 270,078 895,296 2, 488, 221 3, 241, 727 99,046 65,983 51,078 533,120 717,469 2, 366, 361 2, 709,118 9, 578,129 8,163,896 6, 542,175 Total estimate or appropriation. $3,950 Construction and Equipment, Langley Field, Va., Advisory Committee for Aeronautics— (Appropriated 1945, $835,000) Aircraft Engine Research Laboratory, Advisory Committee for Aeronautics— (Appropriated 1945, $3,910,000) NOTE.—See under General Public Works Program, pp. 657-658. Claims, Judgments, and Private Relief Acts— 13 Refunds, awards, and indemnities: Obligations—1944, $135.76. Total, National Advisory Committee for Aeronautics, annual appropriations, general account: Estimate 1946, $26,015,000 Appropriated 1945, • $25,889,830 • Excludes $4,745,000 carried under General Public Works Program* Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1946, as required by 5 U. S. C. 78 NATIONAL ADVISORY COMMITTEE FOR AERONAUTICS Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Advisory Committee for Aeronautics. Gross cost Old vehicles to be exchanged Net cost of vehicles to be purchased Allowance Number (estimated) Old vehicles still to be used 38 Total maintenance, repair, and operation, all vehicles $19,800 Public purpose and users 3 cars used by officials and employees of Washington office in transacting official business locally; 14 cars used by staff of the committee at Langley Field, Va.; 10 cars used at Mofiett Field, Calif.; and 11 cars at Cleveland, Ohio, for transportation between widely separated research facilities and for official trips in the vicinity to points inadequately served by common carriers. 83 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Obligations NATIONAL ARCHIVES By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Salaries and Expenses, National Archives— Salaries and expenses: For salaries and expenses of the Ar- PERSONAL SERVICES, DEPARTMENTAL—COn. chivist and the National Archives; including personal services in the District of Columbia; scientific, technical, first-aid, protective, Professional service—Continued. Man- Total Man- Total Man- Total Grade 3. Range $3,200 to $3,800—Con. years salary years salary and other apparatus and materials for the arrangement, titling, years salary Associate legal editor, Federal Regisscoring, repair, processing, editing, duplication, reproduction, and 3 $9,600 $9,600 ter.. 2.3 $7,528 authentication of photographic and other records (including motion1 3,200 Associate technologist 0.2 506 Associate legal adviser. picture and other films and sound recordings) in the custody of the 0.7 2,195 3,200 Associate reproduction service expert. 1 1 3,200 Archivist; purchase and exchange of books, including lawbooks, 36.7 97,024 Grade 2. Range $2,600 to $3,200 51 132,500 43 112, 700 books of reference, maps, and charts; contract stenographic reporting 31.6 64,064 31.5 63,800 31.5 63,800 Grade 1. Range $2,000 to $2,600 services; purchase of newspapers and periodicals; not to exceed $100 Subprofessional service: 3 3 2.1 4,267 Grade 6. Range $2,000 to $2,600 6,100 6,100 for payment in advance when authorized by the Archivist for 7 7.6 14,652 Grade 5. Range $1,800 to $2,160 7 13,440 13,440 library membership in societies whose publications are available to 10.1 16,450 Grade 4. Range $1,620 to $1,980 17 27, 720 17 27,720 1.5 2,191 Grade 3. Range $1,440 to $1,800 1 1,440 1 1,440 members only or to members at a price lower than to the general 3.1 4,211 3 3,900 Grade 2. Range $1,320 to $1,680 3,900 3 public; not to exceed $8,000 for deposit in the general fund of the Crafts, protective, and custodial service: Treasury for cost of penalty mail as required by section 2 of the Act 0.5 Grade 9. Range $2,300 to $2,900 1,258 1 1 2,400 Grade 8. Range $2,200 to $2,800 2,400 1 2,400 of June 28, 1944 (Public Law 864); travel expenses; exchange of 1 1 2,100 Grade 7. Range $2,040 to $2,500 2,100 2,055 1 scientific and technical apparatus; and maintenance, operation, 7,640 4 4 Grade 6. Range $1,860 to $2,220 7,640 1.4 2,725 and repair of one passenger-carrying motor vehicle; [$1,042,340] 1,680 1 1 1 1,548 Grade 5. Range $1,680 to $2,040. 1,680 6,060 4 4 3.5 5,098 Grade 4. Range $1,500 to $1,860 $997,000. 6,060 40,450 58 18 24, 256 Grade 3. Range $1,320 to $1,620 77,410 30 [Penalty mail costs, 1945—National Archives: Not to exceed 5,120 4 17.1 22,187 4 Grade 2. Range $1,200 to $1,500 5,120 $2,775 of the appropriation "Salaries and expenses, National Archives, Total permanent, departmental 356 836,010 319 777,010 309.9 738,218 1945"] (44 U. S. C. 800-SOOk, Supplement II, 800aa-800jj, 801-814, Temporary employment, departmental... 2 2,777 Supplement II, 811-Slla; 53 Stat. 1062; 57 Stat. 880; Act of June Part-time employment, departmental 0.5 836 2,020 "1 2,"020" 1 27, 1944, Public Law 358;-Act of Dec. 22, 1944, Public Law 529). Overtime pay, departmental 142,643 147, 964 Estimate 1946, $997,000 Appropriated 1945, - $1,064,340 All personal services, departmental. 357 838,030 320 926,994 312.4 884,474 • Includes $22,000 appropriated in the First Supplemental Appropriation Act, 1945. Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 13. Range $5,600 to $6,400: Administrative secretary 1 $6,400 1 $6,400 1 $6,250 Budget officer 1 5,600 1 5,600 Administrative assistant to the Archivist.-. 5,783 Grade 12. Range $4,600 to $5,400: Administrative officer 0.1 460 Chief editor, Federal Register. __ 1 4,600 4,600 4,600 Grade 11. Range $3,800 to $4,600: 3,800 1 3,800 Chief of personnel management 0.8 3,030 3,800 1 Assistant budget officer ... 3,800 0.8 3,000 0.3 1,024 3,800 1 Assistant administrative secretary 3,800 Grade 9. Range $3,200 to $3,800: 1 Chief of finance and accounts 0.6 2,062 3,200 3,200 3,800 1 Chief of service and supply 3,800 1 3,800 3,300 3,300 1 1 Chief of records and communications. 3,300 3,200 1 3,200 1 Editor, Federal Register 3,200 8,100 3.5 9,424 8,700 3 Grade 7. Range $2,600 to $3,200 25,300 15,029 Grade 6. Range $2,300 to $2,900 25,300 11 6.6 31,400 Grade 5. Range $2,000 to $2,600 31,600 14.4 30, 234 15 Grade 4. Range $1,800 to $2,160 .__ 32.5 59,520 32.5 59,520 36.2 66,238 46,080 Grade 3. Range $1,620 to $1,980 28 46,080 29.8 48, 708 28 11,760 Grade 2. Range $1,440 to $1,800 ..._ 13.5 20,048 9 13,200 8 Professional service: . Grade 9. In excess of $9,000: Archivist of the United States 10,000 9,861 10,000 Grade 7. Range $6,500 to $7,500: 6,500 6,500 0.3 2,022 Director of the Federal Register 6,500 6,500 0.3 2,022 Director of operations. _ Grade 6. Range $5,600 to $6,400: Director of the Federal Register 0.7 3,995 6,000 6,000 Deputy director of operations 5,600 5,600 Assistant director of operations "6.3" "I," 742 5,600 5,600 Management officer _ 5,600 5,600 Program adviser 5,600 5,600 Records appraisal officer 5,600 5,600 Records control officer 5,600 5,600 Director of war records Director of records accessioning and preservation 1 5,850 Director of reference service Director of research and records de1 5,600 scription.. Grade 5. Range $4,600 to $5,400: 1 5,600 Chief of records division 10 49,800 49,800 14 67,359 C hief of general reference 1 4,600 4,600 Legal editor, Federal Register 4,600 1 4,600 1 4,900 Acting management officer 2.2 10,177 Assistant to the Archivist __ Assistant director, war records office.. 4,600 4,600 Grade 4. Range $3,800 to $4,600: 11 5.8 22,377 42,300 Archivist. .. 11 42,300 1 1 3,800 Legal editor, Federal Register 3,800 3,800 1 4,048 1 Chemical engineer _. 4,400 4,400 3,800 Technologist1 3,800 Technical assistant to director of 1 operations. 3,800 3,800 1 Assistant to program adviser 3,800 3,800 Grade 3. Range $3,200 to $3,800: 17 54,700 17 Associate archivist 54,700 25.3 81,441 1 3,419 1 1 3,200 Associate librarian 3,200 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 6. Range $5,600 to $6,400: Director, Franklin D. Roosevelt Library Grade 4. Range $3,800 to $4,600: Assistant director, Franklin D. Roosevelt Library Archivist Grade 2. Range $2,600 to $3,200 Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 6. Range $2,000 to $2,600 __. Grade 4. Range $1,620 to $1,980.. Crafts, protective, and custodial service: Grade 3. Range $1,320 to $1,620 Total permanent, field. Overtime pay, field 01 Ail personal services, field. Personal services (net) 2,100 6,480 2,100 4,860 1 2,075 0.2 437 0.8 1,210 5,800 5,800 5,800 1 2 1 4 4,000 7,600 2,600 8,100 4,000 7,600 2,600 6,100 1 2,000 2,000 1,380 1,380 1,320 16 40,060 36, 440 6,637 8.9 22,563 4,293 1 4 3,800 0.9 1.3 2,289 2,639 0.3 1.4 539 2,454 43,077 8.9 26,856 970,071 321. 3 911,330 2,900 200 3,000 8,500 215 3,150 18,700 2,500 200 2,775 8,500 200 3,883 15,000 8,553 60 2,742 12,867 111, 250 1,500 95,436 775 34,698 305 112,750 96, 211 35,003 149, 415 129, 269 60,409 1,027,505 -30,505 997,000 1,099,340 -35,000 1,064,340 997,000 1,064,340 971,739 -39,060 932,679 1,721 934,400 $67,595 164.668 271,661 87,130 165,031 69, 445 29,000 142,470 30,505 1,027,505 $76,758 167, 548 240,094 102,576 197, 350 82, 579 31,376 166, 058 35,000 1,099,340 $79,102 130,855 149,298 93, 370 204,784 75,486 31,662 168,122 39,060 971,739 -30, 505 997,000 -35,000 1,064, 340 -37, 339 934,400 16 40,060 373 878,090 14 334 OTHER OBLIGATIONS 02 Travel 03 Transportation of things 04 Payment for penalty mail Other communication services.. 05 Rents and utility services... 07 Other contractual services 08 Supplies and materials _ Equipment: Document containers.. Miscellaneous 09 Total, equipment.— Total other obligations. Grand total obligations. Reimbursements for services performed... Net total obligations Estimated savings, unobligated balance.. Total estimate or appropriation 95 B Y PROJECTS OR FUNCTIONS 1. 2. 3. 4. 5. 6. 7. 8. 9. General management Records retirement Preservation of records Analysis and description of records.... Reference service Federal Register Franklin D. Roosevelt Library Facilitating services Services performed for other agencies. Grand total obligations Adjustments (see objects schedule for detail) Total estimate or appropriation 84 THE BUDGET FOR FISCAL YEAR 1946 NATIONAL ARCHIVES—Continued Printing and Binding, National Archives— Printing and binding: For all printing and binding, $7,000 (Act of June 27, 19U, Public Law S58). Appropriated 1945, $7,000 Estimate 1946, $7,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Working Fund, National Archives (Advance From Salaries and Expenses, War Production Board)— Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Editing of Federal Register type in advance of reproduction and distribution to War Production Board field offices PERSONAL SERVICES, DEPARTMENTAL 06 Printing and binding Estimated savings, unobligated balance. _ Total estimate or appropriation $7,000 $7 000 7,000 7 000 $6,666 334 7,000 Working Fund, National Archives (Advance From Salaries and Expenses, Immigration and Naturalization Service, Department of Justice)— Obligations Manyears Total Man- Total Man- Total salary years salary years salary 1 2 $2,300 3,600 1 2 $2, 300 3,570 Total permanent, departmental Overtime pay, departmental 3 5,900 1,300 3 5,870 1,278 01 Personal services (net) Advanced from War Production Board.. Estimated savings, unobligated balance.. 3 7,200 -7,200 3 7,148 -7,178 30 Total estimate or appropriation Working Fund, National Archives (Advances From Navy)— By objects Estimate, 1946 Estimate,1945 Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 Actual, 1944 Obligations Lamination and repair of ships' manifests PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 3. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500._. By objects Manyears Total Mansalary years Total permanent, departmental _ Overtime pay, departmental. _ All personal services, departmental. 0.2 $351 1.7 0.1 6.5 0.6 2,987 96 8,684 700 9.1 12,818 2,856 9.1 15,674 1.3 1,782 405 PERSONAL SERVICES, FIELD Temporary employment, field Overtime pay, field _ All personal services, field 01 1.3 2,187 10.4 17,861 Personal services (net) Maintaining the administration of the United Nations training film library in operation in the National Archives Building PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160... Professional service: Grade 5. Range $4,600 to $5,400 Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 5. Range $1,800 to $2,100 Total permanent, departmental Overtime pay, departmental 01 Personal services (net) Advanced from Aviation, Navy Estimated savings, unobligated balance. Manyears Total Man- Total Man- Total salary years salary years salary 0.1 $20 0.1 0.1 83 65 0.2 303 0.5 471 95 566 -800 234 0.5 Total estimate or appropriation.. OTHER OBLIGATIONS 02 03 04 07 08 13 Estimate,1946 Estimate,1945 Actual, 1944 Total Man- Total salary years salary 1,886 317 1 57 3,543 6,800 Travel Transportation of things Communication services Other contractual services Supplies and materials Refunds, awards, and indemnities Total other obligations 12,604 Grand total obligations Advanced from Department of Justice . Estimated savings, unobligated balance.. 30,465 -30,500 35 Servicing of records of naval personnel on file in the National Archives Building PERSONAL SERVICES, DEPARTMENTAL Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860 _. Grade 2. Range $1,200 to $1,500 Total permanent, departmental... Overtime pay, departmental 01 Personal services (net) 2.4 0.6 3, 582 803 4,385 958 5,343 OTHER OBLIGATIONS Total estimate or appropriation 4,657 13 Refunds, awards, and indemnities Working Fund, National Archives (Advance From Salaries and Expenses, Office of Price Administration)— Grand total obligations Advanced from Pay, subsistence, and transportation, Navy Total estimate or appropriation 10,000 -10,000 Obligations Working Fund, National Archives (Advances From War)— By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Obligations Editing of Federal Register type in advance of reproduction and distribution to Office of Price Administration field offices PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 6. Range $2,300 to $2,900 Grade 4. Range $1,800 to $2,160 _ By objects Estimate, 1946 Estimate,1945 Actual, 1944 Man- Total Man- Total Man* Total years salary years salary years salary 1 1 $2, 300 1,800 1 1 $2,300 1,784 Total permanent, departmental Overtime pay, departmental 2 4,100 886 2 4,084 886 Personal services (net) Advanced from Office of Price Administration Estimated savings, unobligated balance. _ 2 4,986 2 4,970 Total estimate or appropriation -4,986 -4,986 16 Maintaining the administration of the United Nations training film library in operation in the National Archives Building PERSONAL SERVICES, DEPARTMENTAL Clerical; administrative, and fiscal service: Grade 4. Range $1,800 to $2,160 Professional service: Grade 5. Range $4,600 to $5,400 Grade 2. Range $2,600 to $3,200 Subprofessional service: Grade 5. Range $1,800 to $2,100 Total permanent, departmental Overtime pay, departmental Man- Total Manyears salary years Total Man- Total salary years salary 0.1 $10 0.1 0.1 15 0.2 301 0.5 395 78 EXECUTIVE OFFICE AND INDEPENDENT OFFICES 85 Obligations Obligations By objects By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Estimate, 1946 Estimate, 1945 Actual, 1944 Maintaining the administration of the United Nations training film library in operation in the NatioJtal Archives Building—Continued PERSONAL SERVICES, DEPARTMENTAL—COn. OTHER OBLIGATIONS Manyears Total Mansalary years Total salary 01 Personal services (net) Advanced from Signal Service of the Army Estimated savings, unobligated balance.. Man- Total years salary 0.5 $473 -3,000 2,527 Total estimate or appropriation For services in connection with reproduction of microfilm copies from master negative film Total permanent, departmental Overtime pay, departmental 01 Personal services (net) Advanced from Air Corps, Army Total estimate or appropriation _ 0.1 0.2 1.8 291 740 1,465 5,285 - 2 , 500 1,035 +2, 500 - 7 , 785 Appropriated 1945, $1,071,340 Estimate 1946, $1,004,000 Estimate, 1946 Estimate,1945 Actual, 1944 To cover expenses in connection with the cooperative operation of the photographic laboratory, National Archives Building Man- Total Man- Total Man- Total years salary years salary years salary 1 1 3 3 1 9 $2,600 2,000 5,400 4,860 1,440 16,300 3,533 9 19,833 Ov^rtiTno pay, dpparfcmp.nt.ftl Personal services (net) Grand total obligations Received by transfer from "Emergency fund for the President, National Defense" 1944 balance available in 1945 Estimated savings, unobligated balance.. 3, 516 759 2.1 4, 275 - 4 , 275 Obligations 01 Total other obligations $300 440 2.1 By objects PERSONAL SERVICES. DEPARTMENTAL $291 Total, National Archives, annual iippropriations, general account: $200 360 2,956 Working Fund, National Archives (Advance From Salaries and Expenses, Office of Strategic Services)— Clerical, administrative, and fiscal service: Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800... Total permanent, departmental __ Total estimate or appropriation PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, andfiscalservice: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 02 Travel 07 Other contractual services.. Trust accounts: Franklin D. Roosevelt Library, Income Acco unt— The joint resolution to "provide for the etstablishment and maintenance of the Franklin D. Roosevelt Librar y (53 Stat. 1062-1066) establishes a Board to be known as the Trustees of the Franklin D. Roosevelt Library and authorizes it to aceept gifts and bequests of personal property (sec. 205 (a) (c)). " The income from any trust funds held by the Board . . . shall be deposited with the Treasurer of the United States, who shall ent(jr it in a special account . . . subject to disbursement by the Archivi wise restricted by the instrument of gift, in st, except where otherment for the Franklin D. Roosevelt Library; the purchase of equippublication of guides, inventories, calendars, in the preparation and tion of material in the said Library; and ir and textual reproduchistorical material for the said Library" (sel the purchase . . . of from the sale of publications and duplicate<;. 205 (d)). Proceeds from fees collected from visitors are also ) printed material and account and available for disbursement by paid into the special vided above (sees. 203, 205 (d), 207). the Archivist as proAppropriated 1945, $0 Estimate 1946, $1,500 Revised 1945, $1,500 OTHER OBLIGATIONS 07 Other contractual services Grand total obligations Advanced from Office of Strategic Services.. Total estimate or appropriation 665 Obligations 20,498 -20,498 By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Emergency Fund for the President, National Defense (National Archives)— Obligations By objects Estimate, 1946 Estimate,1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, andfiscalservice: Grade 4. Range $1,800 to $2,160 Professional service: Grade 9. In excess of $9,000: Archivist of the United States Grade 5. Range $4,600 to $5,400: Assistant to Archivist _ Chief of records divisions Grade 4. Range $3,800 to $4,600: Chemical engineer Grade 3. Range $3,200 to $3,800: Associate archivist Grade 2. Range $2,600 to $3,200 Total permanent, departmental Overtime pay, departmental. 01 Personal services (net) 07 O ther contractual services 08 Supplies and materials 09 Equipment $400 575 600 Grand total obligations.. Prior year funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 1946 funds available in 1947 1,575 $400 575 600 1,575 -9,903 -9,828 +9,753 Total estimate or appropriation 1,500 +9,828 1,500 1 $7 53 60 -9,161 +9,903 802 Man- Total Man- Total Man- Total years salary years salary years salary 0.1 $180 0.1 0.1 139 0.1 453 0.2 0.2 933 832 0.1 380 0.1 152 0.2 0.3 815 881 $162 0.3 1,013 161 1.2 3,914 631 0.3 1,174 1. 2 4,545 Franklin D. Roosevelt Library, Gift Fund— Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 1944 funds available in 1945 1945 funds available in 1946... 1946 funds available in 1947 -$495 _ Total p^timatp or fvonronriation -$495 +495 +495 . +$495 495 86 THE BUDGET FOR FISCAL YEAR 1946 Obligations NATIONAL ARCHIVES—Continued By objects National Archives Trust Fund, Donations— Estimate, 1946 Estimate, 1945 Actual, 1944 OTHER OBLIGATIONS Obligations By objects Estimate, 1946 Estimate, 1945 Actual ,1944 PERSONAL SERVICES, DEPARTMENTAL Manyears Professional service: Grade 3. Range $3,200 to $3,800: Associate archivist Grade 2. Range $2,600 to $3,200 Total Man- Total Man- Total salary years salary years salary 0.1 $275 Total permanent, departmental Temporary employment, departmental . Overtime pay, departmental 0.1 275 01 0.1 0.4 $1,299 0.1 113 0.5 0.1 1,412 173 300 0.6 1, 885 52 Personal services (net) 327 07 Other contractual services.. 08 Supplies and materials.. _ 13 Refunds, awards, and indemnities. Total other obligations Grand total obligations Prior year funds available in 1944 1944 funds available in 1945 1945 funds available in 1946 1946 funds available in 1947.. Total estimate or appropriation.. $100 $400 5 500 $100 100 429 905 100 756 2,790 -29,612 +28, 822 -28,066 +27, 966 — 28,822 +28,086 2,000 Total, National Archives, trust accounts: Appropriated 1945, $0 Estimate 1946, $1,500 Revised 1945, $1,500 Statement of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1946, as required by 5 U. S. C. 78 NATIONAL ARCHIVES Vehicles to be purchased (motor unless otherwise indicated) Appropriation Number Salaries and Archives. expenses, Gross cost • Old vehicles to be exchanged Allowance Number (estimated) Net cost of vehicles to be purchased National Old vehicles still to be used Total maintenance, repair, and operation, all vehicles 1 $200 Public purpose and users Car used by Archivist and officials on official business. NATIONAL CAPITAL HOUSING AUTHORITY Obligations Maintenance and Operation of Title I Properties, National Capital Housing Authority— For the maintenance and operation of properties under title I of the District of Columbia Alley Dwelling Authority Act, [$16,000] $14,^00: Provided, That all receipts derived from sales, leases, or other sources shall be covered into the Treasury of the United States monthly. [For an additional amount for the maintenance and operation of properties under title I of the District of Columbia Alley Dwelling Authority Act, fiscal year 1944, $14,000, to remain available until June 30, 1945] (Act of Apr. 1, 1944, Public Law 279; Act of June 27, 1944, Public Law 858). Estimate 1946, $14,700 Appropriated 1945, $16,000 By objects Estimate,1946 Estimate, 1945 Actual, 1944 04 Payment for penalty mail. $3,000 $2, 775 $1,097 356 $199 1,015 329 117 1,455 92 1,030 85 3,000 2,775 B Y PROJECTS OR FUNCTIONS 1. Hillside development (Federal Public Housing Authority) 2. Temporary shelter management.. 3. W ar housing management 4. Low rent housing fund. 5. Operation and maintenance, completed properties 6. Langston management Total estimate or appropriation Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Personal services, departmental Overtime pay, departmental 01 Personal services (net)-.. 05 07 08 09 Rents and utility services Other contractual services Supplies and materials Equipment $12,165 1,300 $7, 042 1, 300 8,000 13,465 8,342 1, 350 2,225 3,000 125 1,350 6,871 6,090 125 1,331 1,175 5,026 254 6,700 14, 436 7,786 14, 700 27,901 -467 -11,434 16,128 -262 +11,434 14, 700 16,000 27, 300 $8,000 OTHER OBLIGATIONS .__ Total other obligations Grand total obligations . Reimbursements for services performed 1944 balance available in 1945_._. Total^estimate or appropriation War Housing Development, National Capital Housing Authority (F. P. H. A.)— Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Obligations (see consolidated schedule for detail) . Advanced from Federal Public Housing Authority _ __ 1943 balance available in 1944 1944 balance available in 1945 $336,612 $34, 708 - 2 6 1 , 450 -67,300 - 4 2 , 570 +75,162 -75,162 Total estimate or appropriation Temporary Shelter Development, National Capital Housing Authority (F. P. H. A.)— Obligations NOTE.—Detail in foregoing schedule also reflected in consolidated schedule. Cost of Handling Penalty Mail, National Capital Housing Authority— [Penalty mail costs, 1945—National Capital Housing Authority, $2,775.]^ m For deposit in the general fund of the Treasury for cost of penalty mail of the National Capital Housing Authority as required by section 2 of the Act of June 28, 1944 (Public Law 364), $3,000 (Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $3,000 Appropriated 1945, $2,775 By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Obligations (see consolidated schedule for detail) Reimbursements for services performed Advanced from Federal Public Housing Authority 1943 balance available in 1944 1944 balance available in 1945 Total estimate or appropriation $161, 691 -129 -161,562 $293, 537 —397, 856 - 5 7 , 243 +161, 562 87 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Trailer Camp Management, Temporary Shelter, National Capital Housing Authority (F. P. H. A.)— Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Obligations (see consolidated schedule for detail) 1943 balance available in 1944 $144 -144 Obligations (see consolidated schedule for detail) Receipts from rents, utilities, etc 1943 balance available in 1944 1944 balance available in 1945 1945 balance available in 1940 1946 balance available in 1947 _ $750,000 -700,000 -77,470 +27.470 $700,000 -650,000 -127,470 +77, 470 $388, 540 -500, 792 -15,218 +127,470 Total estimate or appropriation.. Total estimate or appropriation Temporary Shelter Development, National Capital Housing Authority— War Housing Management, National Capital Housing Authority— This fund was created under title II of the District of Columbia Alley Dwelling Act, as amended June 25, 1938 (52 Stat. 1188), for the purpose of managing the completed war housing properties. Obligations Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Obligations (see consolidated schedule for detail) Reimbursements for services performed.-. 1943 balance available in 1944. 1944 balance available in 1945 $151,848 -79,855 -71,993 $875,086 -4 -947,075 +71,993 Total estimate or appropriation.. Community Facilities, Defense Public Works, Office of the Administrator, Federal Works Agency (Transfer to National Capital Housing Authority)— Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Obligations (see consolidated schedule for detail) Received by transfer from "Community facilities, defense public works, Office of Administrator, Federal Works Agency". 1944 balance available in 1945 $5,279 $36,221 -5,279 - 4 1 , 500 +5, 279 Total estimate or appropriation Total, National Capital Housing Authority, annual appropriations, general account: Estimate 1946, $17,700 Appropriated 1945, $18,775 Special accounts: Hillside Development, National Capital Housing Authority (F. P. H. A.)~This fund was created under title II of the District of Columbia Alley Dwelling Act, as amended June 25, 1938 (52 Stat. 1188), for the purpose of borrowing money or accepting contributions, grants, or other financial assistance, for the development of low rent housing and slum clearance projects in the District of Columbia, in accordance with the United States Housing Act of 1937. Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Obligations (see consolidated schedule for detail) . .... . _ Advanced from Federal Public Housing Authority _. By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Obligations (see consolidated schedule for detail) Receipts from rents, utilities, e t c . . . Reimbursements for services performed... Advanced from Federal Public Housing Authority. 1943 balance available in 1944.. 1944 balance available in 1945. 1945 balance available in 1946. 1946 balance available in 1947. -102,618 +52,618 Temporary Shelter Management, National Capital Housing Authority— This fund was created under title II of the District of Columbia Alley Dwelling Act, as amended June 25, 1938 (52 Stat. 1188), and pursuant to the provisions of Public Law 9, 77th Congress, for the purpose of managing the completed temporary shelter properties. -152, 533 +102,618 $235.420 -344,842 -17,042 -20,000 -6,069 +152, 533 Trust accounts: Low Rent Housing Fund, Construction Loan by United States Housing Authority, National Capital Housing Authority— This fund was created under title II of the District of Columbia Alley Dwelling Act, as amended June 25, 1938 (52 Stat. 1188), for the purpose of borrowing money or accepting contributions, grants, or other financial assistance, for the development of low rent housing and slum clearance projects in the District of Columbia, in accordance with the United States Housing Act of 1937. Appropriated 1945, $698,000 Revised 1945, $1,053,000 Obligations By objects Estimate, 1946 Estimate, 1945.; Actual, 1944 Obligations (see consolidated schedule fof detail) Reimbursements for services performed 1943 funds available in 1944 1944 funds available in 1945 -541,357 $365,279 -113,013 -577,910 +541, 357 1,053,000 215,713 $1,877, 111 -282, 7S4 Total estimate or appropriation Operation and Maintenance, Completed Properties, National Capital Housing Authority— This fund was created under title II of the District of Columbia Alley Dwelling Act, as amended June 25, 1938 (52 Stat. 1188), for the purpose of managing the completed properties built under the title II, low rent housing fund account, in accordance with the United States Housing Act of 1937. Estimate 1946, $960,000 Appropriated 1945, $823,000 Revised 1945, $950,000 $2,694,000 -2,694,000 $395,000 -345,000 -85 Total estimate or appropriation.. Obligations By objects Estimate, 1946" Estimate, 1945 Actual, 1944 Total estimate or appropriation $395,000 -345,000 Obligations (see consolidated schedule for detail) . Reimbursements for services performed 1943 funds available in 1944 1944 funds available in 1945 _ 1945 funds available in 1946 1946 funds available in 1947 Total estimate or appropriation $1,015,000 -470,983 +415,983 960,000 $1,015,000 -101,142 -434,841 +470,983 950,000 $689,599 -1,079 -189,164 +434,841 934,197 THE BUDGET FOR FISCAL YEAR 1946 NATIONAL CAPITAL HOUSING AUTHORITY—Continued Langston Management, National Capital Housing Authority— This fund was created under title II of the District of Columbia Alley Dwelling Act, as amended June 25, 1938 (52 Stat. 1188), for the purpose of managing the Langston housing property. Appropriated 1945, $114,000 Estimate 1946, $120,000 Revised 1945, $120,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 Obligations (see consolidated schedule for detail) Reimbursements for services performed 1943 funds available in 1944 . 1944 funds available in 1945 1945 funds available in 1946 1946 funds available in 1947 $130,000 -74, 562 +64,622 -64,622 +54, 622 Total estimate or appropriation $91,530 -16 -46, 560 +74, 562 $130,000 -60 120,000 120,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL—COn. Man- Crafts, protective, and custodial service: Grade 10. Range $2,600 to $3,200 Grade 8. Range $2,200 to $2,800 Grade 7. Range $2,040 to $2,500 Grade 6. Range $1,860 to $2,220 Grade 5. Range $1,680 to $2,040 Grade 4. Range $1,500 to $1,860 Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500 Obligations Estimate,1946 Estimate,1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 13. Range $5,600 to $6,400: Administrative officer 1 Grade 12. Range $4,600 to $5,400: Chief, finance and accounts office Special assistant, management._ Supervisor of properties Grade 11. Range $3,800 to $4,600: Assistant supervisor of properties Housing manager Principal property manager Supervisor of project accountants...._ Grade 10. Range $3,500 to $4,100: Assistant chief, finance and accounts office ....... Grade 9. Range $3,200 to $3,800: Assistant chief, finance and accounts office Property manager 10Project accountant 1 Assistant to housing manager Grade 8. Range $2,900 to $3,500 _. 2 Grade 7. Range $2,600 to $3,200 10 Grade 6. Range $2,300 to $2,900 2 Grade 5. Range $2,000 to $2,600 12 Grade 4. Range $1,800 to $2,160 36 Grade 3. Range $1,620 to $1,980 12 Grade 2. Range $1,440 to $1,800 12 Grade 1. Range $1,260 to $1,620 1 Professional service: Grade 7. Range $6,500 to $7,500: Executive officer Grade 6. Range $5,600 to $6,400: Pi incipal architect Grade 5. Range $4,600 to $5,400: Acting general counsel Senior architect Construction superintendent p b superintendent i t d t Chif Chief jjob Site pplanner d 4. 4 Range R Grade $3,800 to $4,600: Structural engineer 1 Assistant to executive officer _. Mechanical engineer Architectural engineer. Job superintendent Assistant construction superintendent Attorney 1 Grade 3. Range $3,200 to $3,800: Associate architect Associate attorney Resident job superintendent 1 Assistant to housing manager 2 Grade 2. Range $2,600 to $3,200 2 Grade 1. Range $2,000 to $2,600 Subprolessional service: Grade 7. Range $2,300 to $2,900 Grade 6. Range $2,000 to $2,600 Grade 5. Range $1,800 to $2,160 9 Total Man- Total salary years salary $5,600 $5,600 4,600 4,600 4,800 4,600 4,600 4,800 3,800 3,800 ~3,~866' 3,800 3,500 3,500 32,600 10 32.000 3,200 5,800 26,400 4,600 24, 500 64,800 19,440 17,340 1,320 1 2 10 2 12 38 13 12. 1 3,200 5,800 26,000 4,600 24,000 68, 400 21,060 17, 280 1,320 7,500 Man- Total years salary 1 $5,600 1 0.4 1 1 0. 5 1 0. 9 4,600 2,108 4,800 3,800 2,058 3,800 3, 325 0. 5 1,896 0.5 9.4 1 1 0.5 7.8 2.6 9.5 34.1 21.6 11.4 1.5 1,733 30,179 3,120 3,200 1,571 20,475 5,894 19, 507 61,207 35,912 16,539 1,905 7,500 7,500 5,600 5,600 "~4~666" 1 1 1 0.4 1 4,600 4,600 4,600 1,916 4,600 3,800 1 2. 2 1 1 3,800 8,391 3,800 3,800 3,800 1 0.3 3,800 950 3,200 5,200 4,000 3,200 3,200 5,200 4,000 1.1 3,382 0.7 2, 207 4.5 14, 636 1 3,200 3.2 8,240 0.5 1,137 16,200 4,000 16, 200 4,600 3,800 4,600 3,800 3,800 3,800 0.6 3.1 2.7 1,342 6,264 4,885 Total Man- Total salary years salary $2,600 6,600 10, 380 48, 780 13, 680 47,100 7,920 71, 280 1 3 5 26 8 31 6 59 $2, 600 6,600 10, 200 48, 360 13, 440 46, 500 7,920 70,800 0.4 2.7 4.7 21.2 8 26.8 4.5 50.7 $1,184 5,866 9,550 39,405 13,572 40,239 5,927 59, 760 487,340 272 514, C 487, 340 3,321 272 621, 716 262. 5 626, 680 3,321 3,321 01 484,019 272 618,395 Personal services (net). 262 107,636 257. 5 512,042 4.5 6,963 0.5 997 106,678 262. 5 623, 359 OTHER OBLIGATIONS Total, National Capital Housing Authority, trust accounts: Estimate 1946, $1,080,000 Appropriated 1945, $1,635,000 Revised 1945, $2,123,000 By objects 59 Total Mansalary years Total permanent, departmental 262 Temporary employment, departmental-_. Part-time employment, departmental Overtime pay, departmental. _. All personal services, departmental. 262 Deduct quarters furnished.. _ 119,516 Consolidated schedule of obligations incurred under all funds available to the National Capital Housing Authority (general, trust, and other accounts) years 08 09 10 11 12 13 14 15 16 Travel _ Transportation of things C ommunication services Rents and utility services Printing and binding _ Other contractual services. Supplies and materials. _ Equipment Lands and structures Grants, subsidies, and contributions. Pensions, annuities, and insurance losses Refunds, awards, and indemnities Interest.. _ Public debt retirement Investments and loans 1,500 500 13,000 1,120,000 3,000 265,000 75,000 40,000 217, 681 1,500 1,500 15,000 1,115,000 4,000 600,000 90,000 60,000 4,664,047 200,000 1,700 1,234 10,029 341,029 3,193 505,982 87,374 57,203 1,153,920 136,737 5,000 15,000 50,000 15,000 5,000 15,000 90,000 15,000 3,129 13, 219 75,697 11,830 557 Total other obligations 1,820, 681 6,876,047 2,402,833 Grand total obligations, all programs.. 2, 304, 700 7,494,442 3,026,192 27,901 16,128 Obligations distributed to programs as follows: Maintenance and operation of title I properties.. _. War housing development (Federal Public Housing Authority) Temporary shelter development (Federal Public Housing Authority) Trailer camp management (Federal Public Housing Authority) Temporary shelter development Community facilities development Hillside development (Federal Public Housing Authority) Temporary shelter management __. War housing management Low rent housing fund. Operation and maintenance, completed properties Langston management Total obligations as above. 14,700 750,000 395,000 336,612 34,708 161,691 293,537 151,848 5,279 144 875,086 36,221 2,694,000 700,000 395,000 1, 877, 111 388, 540 235,420 365, 279 1,015,000 130,000 1,015,000 130.000 91, 530 2,304, 700 7,494,442 3,026,192 NATIONAL CAPITAL PARK AND PLANNING COMMISSION National Capital Park and Planning Commission— For all expenses necessary for the National Capital Park and Planning Commission in connection with the acquisition of land for the park, parkway, and playground system of the National Capital, as authorized by section*4 of the Act of May 29, 1930 (46 Stat. 485), including personal services; technical services [at rates of pay], including real estate appraisers, by contract or otherwise, at rates cf pay or fees not to exceed those usual for similar services elsewhere and without regard to the Classification Act of 1923, as amended and section 8709 of the Revised Statutes; purchase of options and other costs incident to the acquisition of land; not to exceed $65 jor deposit in the general fund of the Treasury for cost of penalty mail, for the fiscal year 1946, as required by section 2 of the Act of June 28, 1944 (Public Law 364); and operation and maintenance of passenger-carrying vehicles; [$740,000] $894,000, to be immediately available and to remain available until expended. [Penalty mail costs, 1945—National Capital Park and Planning Commission: Not to exceed $75 of the appropriation "National Capital Park and Planning Commission"] (Act of June 28, 1944i Public Law 875; Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $394,000 Appropriated 1945, $740,000 89 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Obligations Obligations By objects By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160. _ Professional service: Grade 6. Range $5,600 to $6,400: Land purchasing officer— Grade 4. Range $3,800 to $4,600: Assistant land purchasing officer Total permanent, departmental W. A. E. employment, departmental Overtime pay, departmental _ 01 Personal services (net) _ Manyears Total Man- Total Man- Total salary years salary years salary 1 2 $2,000 3,780 1 6,200 4 11,980 1. 2 9,600 0.8 $1,500 2 3,750 1.5 $2,721 1 1 6,200 5. 2 21. 580 3.8 11,450 1.5 12,500 1,766 5.3 25,716 996 65 382 996 75 250 6,200 0.1 2. 6 0. 7 104 9,025 5.131 1,233 8. 3 15.389 OTHER OBLIGATIONS 02 Travel.. 04 Payment for penalty mail. Other communication services Other contractual services: Blueprinting, mimeographing, and photostating . _ Examination of titles to real property Estimate, 1946 Estimate, 1945 Actual, 1944 816 311 250 409 73 3,000 5,530 1,716 OTHER OBLIGATIONS—continued Other contractual servicesContinued. Other miscellaneous contractual services.-, 07 08 09 10 Total, other contractual services Supplies and materials Equipment Lands and structures Total other obligations __. _ Grand total obligations Reimbursements for services performed Received by transfer from "Capital outlay, Street and Bridge Divisions, highway fund, District of Columbia" Prior year balance available in 1944 .. 1944 balance available in 1945 1945 appropriation available in 1946 Total estimate or appropriation $1.000 $2,400 $2,608 4,250 326 200 418,701 8,339 600 400 1,056,296 4,397 673 135 429,454 424,920 1,066,956 435.786 446, 500 1,092, 672 - 1 , 240 451.175 -1,873 - 5 2 , 500 —403,932 +52, 500 394,000 740,000 -92,831 -760,403 +403,932 Statemtnt of proposed expenditures for purchase, maintenance, repair, and operation of passenger-carrying vehicles, for the fiscal year ending June SO, 1940, as required by 5 V. S. C. 78 NATIONAL CAPITAL PARK AND PLANNING COMMISSION Appropriation Vehicles to be purchased (motor unless otherwise indicated) Number Gross cost Total Net cost mainteOld of vehi- vehicles nance, recles to still to pair, and be pur- be operation, used all vehicles Allowance chased Number (estimated) Old vehicles to be exchanged National Capital Park and Planning Commission. 1 $100 Public purpose and users Used by members and staff of Commission for inspection trips in connection with acquisition of land and planning matters. NATIONAL LABOR RELATIONS BOARD Obligations Salaries, National Labor Relations Board— By objects Salaries: For three Board members of the National Labor Relations Board and other personal services of the Board in the District of Columbia and elsewhere necessary in performing the duties PERSONAL SERVICES, DEPARTMENTAL—COn. [imposed] authorized by law, [$2,125,000] $1,880,000 (29 U. S. C. Professional service: 151-166; Act oj June 28, 19 H, Public Law 873). Grade 8. Range $8,000 to $9,000: General counsel Estimate 1946, $1,830,000 Appropriated 1945, $2,125,000 Grade 7. Range $6,500 to $7,500: Obligations By objects Estimate, 1946 Estimate.1945 PERSONAL SERVICES, DEPARTMENTAL ManClerical, administrative, and fiscal service: years Grade 16. In excess of $9,000: 3 Board member Grade 15. Range $8,000 to $9,000: 1 Director, field division Grade 14. Range $6,500 to $7,500: Director, field division _-. 1 Executive secretary 1 Associate director, field division Grade 13. Range $5,600 to $6,400: Director of information Associate chief administrative examiner Special examiner 2.8 Grade 12. Range $4,600 to $5,400: 3 Administrative examiner 1 Assistant executive secretary Grade 11. Range $3,800 to $4,600: Liaison officer Chief clerk Assistant to the executive secretary. _. 1 Personnel officer 1 Election examiner. Grade 10. Range $3,500 to $4,100: 1 Assistant chief clerk _ Grade 9. Range $3,200 to $3,800: Administrative analyst. 1 Information assistant 1 Assistant personnel officer. 3 Grade 8. Range $2,900 to $3,500 3.6 Grade 7. Range $2,600 to $3,200 Grade 6. Range $2,300 to $2,900 6.5 27.1 Grade 5. Range $2,000 to $2,600 49.2 Grade 4. Range $1,800 to $2,160 36.2 Grade 3. Range $1,620 to $1,980 21 Grade 2. Range $1,440 to $1,800 Grade 1. Range $1,260 to $1,620 Actual, 1944 Total Man- Total Man- Total salary years salary years salary $30,000 3 $30,000 8,000 0.9 7,200 6,500 6,500 0.1 0.5 0.9 650 3,250 5,850 13,800 4,600 0.1 2.8 3 1 560 15,680 13,800 4,600 3,800 3,800 3,800 1 1 3,800 3,800 3,500 1 3,500 3,200 3,200 8,700 9,760 15,350 55,500 89,340 59,484 30,300 1 1 3 3.6 6.5 29.1 51.2 34 21 3,200 3,200 8,700 9,760 15, 350 59,500 92,940 55,980 30,300 $30,000 6,500 6,485 5,800 5,800 15,680 3 5,613 1 3.4 5,347 19, 366 3 0.1 0.9 1 0.9 1 14,021 639 3,462 3,800 3, 272 3,800 1 3,457 0.4 1 1, 507 3,322 3,404 3,457 22. 402 42, 775 87,000 60,757 23,248 1,722 1.3 1.2 1.3 9.3 21 48.2 37 16 Associate general counsel Assistant general counsel Chief trial examiner Associate chief trial examiner Grade 6. Range $5,600 to $6,400: Principal attorney Principal trial examiner Operating analyst Grade 5. Range $4,600 to $5,400: Chief, order section _ Senior attorney _._. Senior trial examiner. Senior industrial analyst Grade 4. Range $3,800 to $4,600: Attorney Industrial analyst — Administrative statistician Grade 3. Range $3,200 to $3,800: Associate attorney Associate operating analyst Associate industrial analyst Grade 2. Range $2,600 to $3,200. Grade 1. Range $2,000 to $2,600 Subprofessional service: Grade 4. Range $1,620 to $1,980 Crafts, protective, and custodial service: Grade 4. Range $1,500 to $1,860. Grade 3. Range $1,320 to $1,620 Grade 2. Range $1,200 to $1,500.. Estimate, 1946 Estimate, 1945 Actual, 1944 Man- Total Man- Total Man- Total years salary years salary years salary 1 $8,000 1.3 $10,590 1 $8,000 2 2 1 2 13,250 13,000 6,500 13,000 13,250 13,000 6,500 13,000 2.2 14,218 2 12,801 1 6,500 2 13,000 16 10 1 90,000 58,200 5,600 17 95,600 9.6 55,960 0.1 560 17.6 98,298 8.4 47.933 1 5,600 1 19 7 1 4,600 87,800 33,000 4,600 1 4,600 19 87,800 7.4 34,840 1 4,600 0.8 3,897 17.1 78,921 7.7 37,013 728 0.2 21 1 79,800 3,800 21 1 18.2 69,852 1.7 6,333 0.4 1,436 64,400 20 3,200 1 3,200 1 7 18, 200 4.1 8,200 1 1,620 1,500 10, 560 9,600 19 61,200 0.6 1,920 1 3,200 7.2 18,720 4.1 8, 200 1 1,620 0.8 1, 200 8 10,560 7. 5 9,000 Total permanent, departmental._. 302. 5 922, 244 302 3 3 3,790 Part-time employment, departmental... Overtime pay, departmental. All personal services, departmental. 305.5 80,200 3,800 918,550 57,454 1 3,200 9.6 25,092 1.6 3,289 0.9 1, 431 12.5 16,452 5.1 5, 957 285.3 875,351 3,790 146,696 138, 957 1,069,036 285.3 1, 014,308 305 926,034 18 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Regional director Grade 13. Range $5,600 to $6,400: Regional director.._ Principal field examiner 6 39,000 5.9 38,350 13 2 73,000 11,200 13.1 73,560 2 11,200 5 32,554 12.5 70,667 2.5 13.858 90 THE BUDGET FOR FISCAL YEAR 1946 NATIONAL LABOR RELATIONS BOARD—Continued Salaries, National Labor Relations Board—Continued. Obligations By objects Printing and Binding, National Labor Relations Board— Printing and binding: For [all] printing and binding for the National Labor Relations Board [in Washington and elsewhere], $220,000 (29 U. S. C. 151-166; Act of June 28,1944, Public Law 878). Estimate 1946, $220,000 Appropriated 1945, $220,000 Estimate, 1946 Estimate, 1945 Actual, 1944 Obligations By objects PERSONAL SERVICES, FIELD—continued Estimate, 1946 Estimate, 1945 Actual, 1944 Clerical, administrative, and fiscal serv- Man- Total Man- Total Man- Total ice—C ont inued. years salary years salary years salary Grade 12. Range $4,600 to $5,400: 2 $9,400 2 $9,400 Regional director 2.9 $13,338 Principal field examiner 3.9 18,140 4 18,600 3.8 17,608 Grade 11. Range $3,800 to $4,600: Senior field examiner 28.5 110,700 28 108,800 22 85,382 Grade 9. Range $3,200 to $3,800: Field examiner __ 25.3 83, 660 25.6 84,620 31. 2 102,102 Grade 7. Range $2,600 to $3,200 5 13,100 5.9 15,440 1 Grade 6. Range $2,300 to $2,900 2,400 6.1 15,934 1 2,400 20 Grade 5. Range $2,000 to $2,600. 41,100 1 2,350 20 41,100 30.1 55,320 Grade 4. Range $1,800 to $2,160 20.7 41,472 30 55,140 64. 2 107,184 Grade 3. Range $1,620 to $1,980 28. 2 50,957 67.3 112, 206 12.3 18,613 Grade 2. Range $1,440 to $1,800 63. 4 104, 733 12.3 18,613 1 1,380 Grade 1. Range $1,260 to $1,620 18.4 28,261 1 1,380 Professional service: 1 1,335 Grade 6. Range $5,600 to $6,400: Principal field attorney 5.3 29,511 9.8 55,280 9.3 52,400 Grade 5. Range $4,600 to $5,400: Senior field attorney 17.2 79,120 16.5 76,900 17.2 79,958 Grade 4. Range $3,800 to $4,600: 27. 5 104, 550 Field attorney 27 105,000 16. 3 62,041 Grade 3. Range $3,200 to $3,800: 17 55,200 Associate field attorney 18.5 59,627 16.2 52,540 Grade 2. Range $2,600 to $3,200 0.4 1,040 0. 7 1,784 Crafts, protective, and custodial service: 1,320 Grade 3. Rang<?$l,320 to $1,620 1 1,320 1.7 2,306 Total permanent, field W. A. E. employment, field Witness fees, field.. Overtime pay, field Additional pay for foreign service, field.. All personal services, field. 01 Personal services (net) Reimbursements for services performed.. Net total obligations... Estimated savings, unobligated balanceTotal estimate or appropriation 288.9 881,719 8 17,172 286. 4 877,957 10 22,150 150,782 5,075 288.4 903,966 296.4 1, 055,964 602.4 1,830,000 601.4 2,125,000 573.7 2,002,198 -2,116 1,830,000 2,125,000 2,000,082 368 1,830,000 2,125,000 2,000,450 987,890 Miscellaneous Expenses, National Labor Relations Board— Miscellaneous expenses [(other than salaries)]: For all [authorized and] necessary [expenditures] expenses, other than salaries, of the National Labor Relations Board in performing duties [imposed] authorized by law [or in pursuance of law], including repairs and alterations; [communication services;] contract stenographic reporting services; lawbooks; books of reference; and periodicals; [$478,000] $499,000 (29 U. 8. C. 151-166; Act of June 28, 19U, Public Law 878). Estimate 1946, $499,000 Appropriated 1945, $478,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 02 Travel 03 04 05 07 08 09 Transportation of things Communication services. Rents and utility services. O ther contractual services Supplies and materials Equipment _ . _ . > . - Grand total obligations.. Estimated savings, unobligated balance Total estimate or appropriation $268, 460 8,700 60,500 75, 800 47, 340 28,100 10,100 $250,000 7,700 59, 800 74,400 40,000 27,500 18,600 $272, 347 2,555 70, 639 50, 299 49. 417 27,540 4,629 499,000 478,000 477, 426 574 499,000 478,000 478,000 $220,000 $217,036 2,964 220,000 220,000 220,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- Total ManClerical, administrative, and fiscal service: years salary year.s salary Grade 12. Range $4,600 to $5,400: years Administrative examiner Grade 9. Range $3,200 to $3,800: 0.2 Assistant personnel officer.. Grade 3. Range $1,620 to $1,980 6. 7 $10,914 6.7 $10,914 0.9 Grade 2. Range $1,440 to $1,800 2 2,880 2 2,880 11.3 Professional service: 3.4 Grade 6. Range $5,600 to $6,400: Principal trial examiner 7 39,200 7 39,200 7.1 Grade 5. Range $4,600 to $5,400: _. Senior trial examiner 3 13,800 3 13,800 3.1 Grade 4. Range $3,800 to $4,600: Attorney 2 7,600 2 7,600 2 Grade 3. Range $3,200 to $3,800: Associate attorney 1 3,200 1 3,200 1 Total permanent, departmental 21.7 77,594 21.7 77,594 21.7 77,594 21.7 88,749 Overtime pay, departmental. All personal services, departmental. Total salary $920 2,933 18,322 4,840 40,205 14,420 7,600 3,200 29 92,440 29 105,892 13,452 11,155 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 11. Range $3,800 to $4,600: Senior field examiner Grade 9. Range $3,200 to $3,800: Field examiner Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980.. Grade 2. Range $1,440 to $1,800 Professional service: Grade 4. Range $3,800 to $4,600: Field attorney Grade 3. Range $3,200 to $3,800: Associate field attorney. Grade 2. Range $2,600 to $3,200 Total permanent, fieldOvertime pay, field Cost of Handling Penalty Mail, National Labor Relations Board— [Penalty mail costs, 1945—National Labor Relations Board, $16,373.] For deposit in the general fund of the Treasury for cost of penalty mail of the National Labor Relations Board as required by section 2 of the Act of June 28, 1944, Public Law 364, $17,700 (Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $17,700 Appropriated 1945, $16,373 04 Payment for penalty mail: Obligations—1946, $17,700; 1945, $16,373. $220,000 Salaries and Expenses, National Labor Relations Board (National Defense)— Salaries and expenses (national defense): For all expenses necessary to enable the National Labor Relations Board to perform the duties [imposed upon i t ] authorized by law [or in pursuance of law] in connection with disputes involving labor in industries under the national defense program, including personal services in the District of Columbia and elsewhere, and other items otherwise properly chargeable to appropriations of the National Labor Relations Board for miscellaneous expenses and printing and binding, [$600,000] $546,600 (29 U. S. C. 151-166; Act of June 28, 1944, Public Law 873). Estimate 1946, $546,600 Appropriated 1945, $600,000 278.4 815,778 10 22,000 1,380 144,947 3,785 5,075 296.9 06 Printing and binding Estimated savings, unobligated balance Total estimate or appropriation All personal services, field. Personal services (net) 8 30,400 8 30,400 13.2 50,200 20.2 11.5 64,640 29,976 21.2 12.5 67,840 32,675 12 17 19,440 24,480 12 17 19,440 24,480 26.7 15.7 0.6 1 16.6 19.6 10.2 38,760 13.2 50,500 3.2 10,240 9.2 34,960 2.8 8,960 80.7 212,856 85,421 41,012 1,300 1,800 26,898 28,791 3.6 11,415 0. 5 1, 218 84.1 223,835 43,676 110.7 298, 555 56,389 80. 7 212,856 84.1 267,511 110.7 354,944 102.4 290,450 105.8 356,260 139.7 460,836 65,880 2,800 32,070 63, 600 71, 470 18, 750 1,580 65,880 2,800 32,070 63,600 59, 060 18,750 1,530 256,150 243, 740 OTHER OBLIGATIONS Travel. Transportation of things-.. Communication services-.. Rents and utility services.. Other contractual services. Supplies and materials Equipment Total other obligations.. 70,878 8,280 24, 287 67, 671 76,278 24,881 9,440 281,715 91 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Obligations Claims, Judgments, and Private Relief Acts— By objects Estimate, 1946 Estimate, 1945 13 Refunds, awards, and indemnities: Obligations—1944, $4.68. Actual, 1944 Grand total obligations Reimbursements for services performed... Net total obligations Estimated savings, unobligated balance. _ $546,600 $600,000 $742, 551 -1,315 546,600 600,000 741,236 52,814 Total estimate or appropriation 546,600 600,000 794,050 Total, National Labor Relations Board, annual appropriations, general account: Estimate 1946, $3,348,300 Appropriated 1945, $3,664,373 NATIONAL MEDIATION BOARD Salaries and Expenses, National Mediation Board— [No part of the funds appropriated in this title shall be used in any For three members of the Board, and for other authorized way in connection with a complaint case arising over an agreement, expenditures of the National Mediation Board in performing the or a renewal thereof, between management and labor which has been duties imposed by law, including contract stenographic reporting in existence for three months or longer without complaint being filed services; supplies and equipment; not to exceed $200 for books of by an employee or employees of such plant: Provided, That, here- reference, and periodicals, [$200,000] $218,800, of which amount after, notice of such agreement or a renewal thereof shall have been not to exceed [$169,785] $159,950 may be expended for personal posted in the plant affected for said period of three months, said services in the District of Columbia (45 U. S. C. 154; Act of June notice containing information as to the location at an accessible place 28, 1944, Public Law 373; Act of Dec. 22, 1944, Public Law 529). of such agreement where said agreement shall be open for inspection Appropriated 1945, • $214,400 by any interested person: Provided further, That these limitations Estimate 1946, $218,300 shall not apply to agreements with labor organizations formed in • Includes $14,400 appropriated in the First Supplemental Appropriation Act, 1945. violation of section 158, paragraph 2, title 29, United States Code] (Act of June 28', 1944, Public Law 373). Obligations Salaries and Expenses, National Labor Relations Board, War Labor Disputes Act— Salaries and expenses: For all expenses necessary to enable the National Labor Relations Board to perform the duties imposed upon it by the War Labor Disputes Act [(Public Law 89, 78th Congress)] (50 U. S. C. App. 1501-11), including personal services in the District of Columbia and elsewhere, and other items otherwise properly chargeable to appropriations of the National Labor Relations Board for miscellaneous expenses and printing and binding, [$225,000] By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, DEPARTMENTAL Man- Total Man- T o t a l Man- Total Clerical, administrative, and fiscal service: years salary years salary years salary Grade 16. In excess of $9,000: 3 $30,000 Members of Board 3 $30,000 2.9 $29,166 Grade 14. Range $6,500 to $7,500: Secretary . . . Mediator Grade 13. Range $5,600 to $6,400: Chief, technical and statistical division. Mediator . . . Grade 12. Range $4,600 to $5,400: $235,000 (29 U. S. C. 151-166; Act of June 28, 1944, Public Law 873). Estimate, 1946 Estimate, 1945 Actual, 1944 Assistant secretary Mediator Grade 11. Range $3,800 to $4,600: Mediator . . Grade 7. Range $2,600 to $3,200. Grade 6. Range $2,300 to $2,900 Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Man- Total Man- Total Man- Total years salary years salary years salary Total permanent, departmental Overtime pay, departmental ._ . Estimate 1946, $235,000 Appropriated 1945, $225,000 Obligations By objects PERSONAL SERVICES, DEPARTMENTAL Clerical, administrative, and fiscal service: Grade 5. Range $2,000 to $2,600 Grade 4. Range $1,800 to $2,160 Grade 3. Range $1,620 to $1,980 Grade 2. Range $1,440 to $1,800 Professional service: Grade 5. Range $4,600 to $5,400: Senior attorney Grade 4. Range $3,800 to $4,600: Attorney.. ._. Grade 3. Range $3,200 to $3,800: Associate attorney Total permanent, departmental- __ Overtime pay, departmental— _. All personal services, departmental. 1 1 1. 7 1 $2,000 1,800 2,754 1,500 0.8 1 1.7 1 $1,600 1,800 2,754 1,500 1.7 5,440 2.4 7,680 7.1 16,154 8.9 23,734 3,969 7.1 16,154 8.9 27,703 01 0.7 2,660 1 4,600 1 3,800 _. Total other obligations Total estimate or appropriation 1 3 7,500 20,250 1 6,875 1 4 5,800 22,600 1 4 5,800 22,600 1 5,600 1 1 4,800 4,600 1 1 4,800 4,600 1 4,600 10 4 1 3 3 39,200 11,200 2,600 6,300 5,100 35 159,950 32.5 151,540 14,275 21.1 90,451 35 159,950 32.5 165,815 21.1 99,557 8 4 1 3 2.5 31, 600 11, 200 2,600 6,300 4,290 5.2 4 1 3 1 1 20,650 10,800 2,500 6,900 1,620 1,740 9,106 Personal services (net) 2.4 15,950 3 16,800 2.4 11,119 35 7.8 43,869 3,393 7.8 47, 262 159,950 32.5 165,815 28.9 146,819 47,935 15 8,000 650 1,250 500 38, 270 15 8,000 650 1,250 400 28,515 15 7,200 300 1,180 417 OTHER OBLIGATIONS Personal services (net) Travel Transportation of things Communication services Printing and binding... Supplies and materials Equipment 7,500 20,250 PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 14. Range $6,500 to $7,500: Mediator Grade 13. Range $5,600 to $6,400: Mediator Grade 12. Range $4,600 to $5,400: Mediator Total permanent field Overtime pay, field All personal services, field 5 23,000 2.8 12,880 4.7 17,860 4.7 17,860 20.3 3. 6 5.8 17.2 64,960 9,360 11,600 27,866 17.2 55,935 5.8 11.9 11,600 19,535 56.6 154,646 42.4 117,810 22,377 56. 6 154,646 42.4 140,187 63. 7 170,800 51.3 167,890 OTHER OBLIGATIONS 02 03 04 06 08 09 . All personal services, departmental- PERSONAL SERVICES, FIELD Clerical, administrative, and fiscal service: Grade 12. Range $4,600 to $5,400: Principal field examiner Grade 11. Range $3,800 to $4,600: _.. Senior field examiner Grade 9. Range $3,200 to $3,800: Field examiner Grade 7. Range $2,600 to $3,200 Grade 5. Range $2,000 to $2,600 Grade 3. Range $1,620 to $1,980 Total permanent, field Overtime pay, field All personal services, field 01 _ 1 3 _. 44,100 1,650 8,200 5,000 3,750 1,500 32,620 1,500 7,950 9,790 3,750 1,500 64,200 57,110 235,000 225,000 02 03 04 07 08 09 Travel Transportation of things _. . Communication services Other contractual services Supplies and materials Equipment Total other obligations Grand total obligations Estimated savings, unobligated balance. . Total estimate or appropriation 58, 350 48,585 37, 627 218,300 214,400 184,446 13,354 218,300 214,400 197,800 $38,300 39, 831 140,169 $38,300 51,666 124, 434 $37,166 48,906 98, 374 218, 300 214,400 184. 446 13, 354 218, 300 214,400 197,800 B Y PROJECTS OR FUNCTIONS 1. Members. _ __ __ . 2. Office administration 3. Mediation . Grand total obligations Estimated savings, unobligated balance Total estimate or appropriation Cost of Handling Penalty Mail, National Mediation Board— [Penalty mail costs, 1945—National Mediation Board and the National Railroad Adjustment Board, $717.] 92 THE BUDGET FOR FISCAL YEAR 1946 NATIONAL MEDIATION BOARD—Continued Cost of Handling Penalty Mail, National Mediation Board—Con. For deposit in the general fund of the Treasury for cost of penalty mail of the National Mediation Board and the National Railroad Adjustment Board as required by section 2 of the Act of June 28, 1944 (Public Law 364), $775 (Act of Dec. 22, 1944, Public Law 529). Estimate 1946, $775 Appropriated 1945, $717 Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, FIELD Members Temporary employment, field.. Overtime pay, field.. 04 Payment for penalty mail: Obligations—1946, $775; 1945, $717. Salaries and Expenses, Emergency Panels, Etc., National Mediation Board— [Salaries and expenses, emergency panels, and so forth, National Mediation Board: For all necessary expenses of the National Railway Labor panel, including compensation of the members thereof at not to exceed $50 per day and $6 per diem in lieu of subsistence on such days as they are actually engaged in performance of the duties of the panel; travel expenses of members of the panel, including such expenses to and from their homes or regular places of business; printing and binding; contract stenographic reporting services; and personal services in the District of Columbia to enable the chairman of said panel to perform his functions under Executive Order Numbered 9299; $65,000] (Act of June 28, 1944, Public Law 373). NOTE.—Appropriation under above title transferred to and consolidated under "Arbitration, emergency, and emergency panel boards, National Mediation Board." Arbitration and Emergency Boards, National Mediation Board— [Arbitration and emergency boards: To enable the National Mediation Board to pay necessary expenses of arbitration boards, and emergency boards appointed by the President pursuant to section 10 of the Railway Labor Act approved May 20, 1926 (45 U. S. C. 160), including compensation of members and employees of such boards, together with their necessary transportation expenses and $6 per diem in lieu of subsistence while so employed, and printing of awards, together with proceedings and testimony relating thereto, as authorized by the Railway Labor Act, including also contract stenographic reporting service, and rent of quarters when suitable quarters cannot be supplied in any Federal building, $50,000, together with the unexpended balance of previous appropriations for these purposes] (45 U. S. C. 154', Act of June 28, 1944, Public Law 373). NOTE.—Appropriation under above title transferred to and consolidated under "Arbitration, emergency, and emergency panel boards, National Mediation Board." Arbitration, Emergency, and Emergency Panel Boards, National Mediation Board— Arbitration, emergency, and emergency panel boards: For necessary expenses of arbitration boards established under section 7 of the Railway Labor Act (45 U. S. C. 157), emergency boards appointed by the President pursuant to section 10 of said Act (45 U. S. C. 160), and boards appointed from the National Railway Labor Panel under Executive Order 9172, including compensation of members and employees of such boards in the District of Columbia and elsewhere; personal services in the District of Columbia to enable the Chairman of the Railway Labor Panel to perform his functions under Executive Order 9299; necessary transportation expenses of Board members to and from their homes or regular places of business, and $6 per diem in lieu of subsistence on such days as they are actually engaged in performance of the duties of said boards; printing and binding of awards and proceedings and testimony relating thereto; contract stenographic reporting services; rent of quarters when suitable quarters cannot be supplied in any Federal building, $100,000 (45 U. S. C. 154; Act of June 28, 1944, Public Law 373). Estimate 1946, $100,000 Appropriated 1945, ° $115,000 « Transferred from appropriations as follows; "Salaries and expenses, emergency panels, etc., National Mediation Board".. $65,000 "Arbitration and emergency boards, National Mediation Board".. 50,000 Obligations 01 C2 05 06 07 Total permanent, departmental Overtime pay, departmentalAll personal services, departmental _ years 2 salary years salary $3,600 salary years 2 $3,600 $2,350 1 5,800 1 5,800 1 4 4,800 14,200 1 4 4 14,200 4 4,800 14,200 2,032 16,232 1.3 1 1 3.3 3.3 5,600 4,600 12,550 1,656 14,206 4. 2 $75,000 1 3,762 434 1.3 $23,448 0.2 435 70 All personal services, field 4.5 67,800 5.2 79,196 1.5 23,953 8.5 $2,000 9.2 95,428 4.8 38,159 11,000 l,C00 2,500 3,500 Travel Rents and utility services Printing and binding.._ Other contractual services. Total other obligations 10,926 1,380 2.200 6.366 3 798 341 2,773 5.020 18.000 20,872 11,932 Grand total obligations Reimbursements for services performed Reappropriation of 1943 balance in 1944 Reappropriation of 1944 balance in 1945. __ 100,000 116,300 -10, 584 50, 091 - 1 , 534 -18, 659 +10, 584 Net total obligations Estimated savings, unobligated balance. _ Total estimate or appropriation 100,000 105,716 9,284 40,482 9,518 100,000 115,000 50.000 Printing and Binding, National Mediation Board— Printing and binding: For all printing and binding for the National Mediation Board, $2,500 (45 U. S. C. 154; Act of June 28, 1944, Public Law 373). Estimate 1946, $2,500 Appropriated 1945, $2,500 06 Printing and binding: Obligations—1946, $2,500; 1945, $2,500; 1944, $2,500. NATIONAL RAILROAD ADJUSTMENT BOARD Salaries and Expenses, National Railroad Adjustment Board, National Mediation Board— Salaries and expenses: For authorized expenditures of the National Railroad Adjustment Board, in performing the duties imposed by law, including contract stenographic reporting services and supplies and equipment, [$272,000] $252,400K of which $65,000 shall be available only for compensation not in excess of $50 per day and expenses of referees, and not more than [$144,542] $123,680 for other personal services (45 U. S. C. 154; Act of June 28, 1944, Public Law 373). Estimate 1946, $252,400 Appropriated 1945, $272,000 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, FIELD Man- Total Man- Total Man- Total Clerical, administrative, and fiscal service: years salary years salary years, salary Grade 12. Range $4,600 to $5,600: 1 $4,600 Administrative officer _.4 18,400 Secretary of division Grade 11. Range $3,800 to $4,600: 1 $4,600 1 $4,450 Administrative officer 4 18,400 Secretary of division . 4 17,800 Grade 9. Range $3,200 to $3,800: 1 1 3.500 3,400 Assistant secretary of division 1 3,400 1 2,700 1 2,600 1 2,600 Grade 6. Range $2,300 to $2,900 37 83,500 37 81,900 36.7 79,256 Grade 5. Range $2,000 to $2,600 1.9 3,057 3 2 4,920 3,240 Grade 3. Range $1,620 to $1,980 3.8 5, 585 4 6,060 4 6,000 Grade 2. Range $1,440 to $1,800 Total permanent, field Overtime pav, field Referees at $50 per diem 03 04 05 07 08 120,140 24, 402 65,000 49.4 116,148 23, 374 2.8 51,156 54.6 188,680 53.6 209, 542 52.2 190,678 • 3,500 200 3,000 47,000 2,500 4,000 3,520 3,500 200 3,000 47,000 1,500 4,000 3,258 539 1,196 2,465 41, 598 1,975 4,127 4,414 51 _ Personal services (net). OTHER OBLIGATIONS 02 Clerical, administrative, and fiscal service: Grade 4. Range $1,800 to $2,160. Professional service: Grade 6. Range $5,600 to $6,500: Economist Grade 5. Ranee $4,600 to $5,400: Labor economist 3.5 $63.000 1 4,800 Personal services (net) Estimate, 1946 Estimate, 1945 Actual, 1944 Man- Total Man- Total Man- Total Man- Total Man- Total Man- Total years salary years salary years salary OTHER OBLIGATIONS 01 By objects PERSONAL SERVICES. DEPARTMENTAL Obligations By objects Travel Transportation of things Communication services Rents and utility services O ther contractual services Supplies and materials Equipment Total other obligations Grand total obligations. Estimated savings, unobligated balance Total estimate or appropriation 3.6 123,680 65,000 50 3.6 63, 720 62, 458 56, 314 252,400 272,000 246,992 12, 208 252, 400 272.000 259,200 93 EXECUTIVE OFFICE AND INDEPENDENT OFFICES Printing and Binding, National Railroad Adjustment Board, National Mediation Board— Printing and binding: For all printing and binding for the National Railroad Adjustment Board, $17,500 (45 U. S. C. 154; Act of June 28, 1944, Public Law 873). Estimate 1946, $17,500 Appropriated 1945, $17,500 Obligations By objects Estimate, 1946 Estimate, 1945 Actual, 1944 06 Printing and binding. Estimated savings, unobligated balance Total estimate or appropriation $17, 500 $17, 500 $14, 295 3,205 17,500 17,500 17,500 Total, National Mediation Board, annual appropriations, general account: Estimate 1946, $591,475 Appropriated 1945, $622,117 OFFICE OF WAR MOBILIZATION AND RECONVERSION NOTE.—Because of possible material changes in war conditions, the estimates of appropriations in detail for the fiscal year 1946 will be submitted to the Congress as a part of a supplementary budget in the spring of 1945. However, the summary financial statements include an estimate of total war appropriations and expenditures for the fiscal year 1946 as well as for the fiscal year 1945. RAILROAD RETIREMENT BOARD Salaries, Railroad Retirement Board— Salaries: For personal services in the District of Columbia and elsewhere necessary in performing the duties imposed by law, [$2,008,000 J $1,700,000 (45 U. S. C. 228a-228r; Act of June 28, 1944, Public Law 873). Estimate 1946, $1,700,000 Appropriated 1945, $2,008,000 Obligations By objcets Estimate, 1946 Estimate, 1945 Actual, 1944 PERSONAL SERVICES, D